S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 205 |
425
|
15
|
0
|
425
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035135-MCC-1090306
| Credited |
30/11/2018
|
|
|
2
| CHANTI(Self) AP-04-005-008-012/010544 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1275
|
45
|
0
|
1275
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035135-MCC-1090285
| Credited |
30/11/2018
|
|
|
3
| SURYARAO(Self) AP-04-005-008-012/010359 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1305
|
75
|
0
|
1305
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035135-MCC-1090288
| Credited |
30/11/2018
|
|
|
4
| BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 205 |
425
|
15
|
0
|
425
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035135-MCC-1090295
| Credited |
30/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |