S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NOOKARAJU(Self) AP-04-005-008-012/010230 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
2
| MANGARAAJU(Husband) AP-04-005-008-012/010734 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
3
| KRISHNA(Self) AP-04-005-008-012/010346 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
4
| LOVARAAJU(Son) AP-04-005-008-012/010230 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
5
| SOMAYYAMMA(Self) AP-04-005-008-012/010231 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
6
| KAALIDAASU(Self) AP-04-005-008-012/010549 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |