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
| BRAHMAYYA(Self) AP-04-005-008-012/010275 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
2
| PAARVATI(Self) AP-04-005-008-012/010276 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
3
| BHAASKARARAAVU(Self) AP-04-005-008-012/010420 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
4
| ACCAARAAVU(Self) AP-04-005-008-012/010474 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
5
| LAKSHMI(Self) AP-04-005-008-012/010281 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
6
| TAATAARAAVU(Self) AP-04-005-008-012/010426 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
7
| NOOKARAAJU(Self) AP-04-005-008-012/010335 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
8
| VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
9
| SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
10
| Manniyya(Self) AP-04-005-008-012/010347 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |