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
| Devi(Daughter-in-Law) AP-10-045-002-002/060010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 211.2 |
1056
|
105.6
|
0
|
1161.6
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
2
| Jayamma(Self) AP-10-045-002-002/060026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
3
| BHARATI(Self) AP-10-045-002-002/060032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
4
| SOUNDARYA(Wife) AP-10-045-002-002/060036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
5
| Kala(Daughter) AP-10-045-002-002/060010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
6
| K Subramanyam(Self) AP-10-045-002-002/80026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
7
| RAJESWARI(Wife) AP-10-045-002-002/060027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
8
| LAKSHMI(Self) AP-10-045-002-002/060035 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
9
| NARASIMHULU(Self) AP-10-045-002-002/060036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
10
| Siddaiah(Self) AP-10-045-002-002/060029 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |