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
| Kannemma(Wife) AP-10-045-002-002/040043 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026843
| Credited |
06/05/2023
|
|
|
2
| Pushpa(Wife) AP-10-045-002-002/040047 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026843
| Credited |
06/05/2023
|
|
|
3
| ROJA(Daughter) AP-10-045-002-002/040051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026843
| Credited |
06/05/2023
|
|
|
4
| Saila(Wife) AP-10-045-002-002/040054 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026843
| Credited |
06/05/2023
|
|
|
5
| Vasantha(Wife) AP-10-045-002-002/040044 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL026843
| Credited |
06/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |