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
| Bhanu(Self) AP-10-045-002-002/040021 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
2
| Suguna(Wife) AP-10-045-002-002/040023 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
3
| Manjula(Daughter) AP-10-045-002-002/040026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
4
| Jnanamma(Wife) AP-10-045-002-002/040020 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
5
| Anasuya(Wife) AP-10-045-002-002/040022 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |