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
| G Lalithamma(Self) AP-10-019-014-010/80134 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
2
| K Varalakshmi(Self) AP-10-019-014-010/80137 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
3
| K Saraswathi(Self) AP-10-019-014-010/80138 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 264.95 |
1059.8
|
0
|
0
|
1059.8
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
4
| prameela(Self) AP-10-019-014-010/80132 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 264.95 |
1589.7
|
0
|
0
|
1589.7
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
5
| Manoj Kumar(Husband) AP-10-019-014-010/80132 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
| Daily Attendence | 5 | 5 | 5 | 4 | 5 | 1 | | | | | | | | | | | | | | |