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
| MUNIYAMMA(Self) AP-10-045-002-002/010140 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.39 |
1382.34
|
138.23
|
0
|
1520.57
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL430618
| Credited |
29/03/2023
|
|
|
2
| Geetha(Wife) AP-10-045-002-002/010152 | OTHER |
GUNDRAJUKUPPAM
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230.39 |
921.56
|
92.16
|
0
|
1013.72
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL430618
| Credited |
29/03/2023
|
|
|
3
| LAKSHMI(Wife) AP-10-045-002-002/010146 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.39 |
1382.34
|
138.23
|
0
|
1520.57
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL430618
| Credited |
29/03/2023
|
|
|
4
| Sumathi(Wife) AP-10-045-002-002/010149 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.39 |
1382.34
|
138.23
|
0
|
1520.57
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL430618
| Credited |
29/03/2023
|
|
|
5
| Kondamma(Wife) AP-10-045-002-002/010141 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.39 |
1382.34
|
138.23
|
0
|
1520.57
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL430618
| Credited |
29/03/2023
|
|
|
6
| Batthayya(Self) AP-10-045-002-002/010139 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.39 |
1382.34
|
138.23
|
0
|
1520.57
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL430618
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |