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
| Nagabhusana(Self) AP-10-045-002-002/010016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
899
|
70.08
|
0
|
899
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033362-MCC-623488
| Credited |
18/10/2019
|
|
|
2
| Desamma(Self) AP-10-045-002-002/010025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
861
|
32.08
|
0
|
861
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033362-MCC-623485
| Credited |
18/10/2019
|
|
|
3
| Chenchamma(Wife) AP-10-045-002-002/010070 | ST |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
861
|
32.08
|
0
|
861
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033362-MCC-623430
| Credited |
18/10/2019
|
|
|
4
| Lakshmi(Wife) AP-10-045-002-002/010105 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
899
|
70.08
|
0
|
899
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033362-MCC-623517
| Credited |
18/10/2019
|
|
|
5
| Govindamma(Wife) AP-10-045-002-002/010114 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
1007
|
178.08
|
0
|
1007
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033362-MCC-623498
| Credited |
18/10/2019
|
|
|
6
| Sarada(Self) AP-10-045-002-002/010143 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
899
|
70.08
|
0
|
899
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033362-MCC-623459
| Credited |
18/10/2019
|
|
|
7
| NEELAVATHI(Self) AP-10-045-002-002/010163 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
861
|
32.08
|
0
|
861
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033362-MCC-623444
| Credited |
18/10/2019
|
|
|
8
| LAKSHMI(Wife) AP-10-045-002-002/010194 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
861
|
32.08
|
0
|
861
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033362-MCC-623474
| Credited |
18/10/2019
|
|
|
9
| JAYASANKAR(Self) AP-10-045-002-002/010151 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
861
|
32.08
|
0
|
861
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL033362-MCC-623545
| Credited |
18/10/2019
|
|
|
10
| Chandraiah(Self) AP-10-045-002-002/010107 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 207.23 |
899
|
70.08
|
0
|
899
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL033362-MCC-623450
| Credited |
18/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |