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
| Kalavathi(Self) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235.08 |
1410.48
|
141.05
|
0
|
1551.53
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0097178
| Credited |
27/07/2022
|
|
|
2
| Eswari(Self) AP-10-045-002-002/030002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235.08 |
1410.48
|
141.05
|
0
|
1551.53
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0097178
| Credited |
27/07/2022
|
|
|
3
| Usha(Self) AP-10-045-002-002/030028 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235.08 |
1410.48
|
141.05
|
0
|
1551.53
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0097178
| Credited |
27/07/2022
|
|
|
4
| Devaki(Daughter-in-Law) AP-10-045-002-002/030019 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235.08 |
1410.48
|
141.05
|
0
|
1551.53
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0097178
| Credited |
27/07/2022
|
|
|
5
| JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235.08 |
1410.48
|
141.05
|
0
|
1551.53
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL0097178
| Credited |
27/07/2022
|
|
|
6
| SUJATHA(Wife) AP-10-045-002-002/030018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235.08 |
1410.48
|
141.05
|
0
|
1551.53
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0097178
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |