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
| Prasanth(Self) AP-10-019-014-010/070358 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
2
| prameela(Self) AP-10-019-014-010/80132 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
3
| Manoj Kumar(Husband) AP-10-019-014-010/80132 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
4
| Lingaiaha(Self) AP-10-019-014-010/070366 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
5
| Moduboina Venkatesh(Husband) AP-10-019-014-010/070365 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
6
| Hamsa Valli(Wife) AP-10-019-014-010/070366 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
| Daily Attendence | 5 | 6 | 4 | 0 | 0 | 3 | 4 | | | | | | | | | | | | | | |