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
| Ramamma(Self) AP-10-019-012-009/040169 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230.14 |
690.42
|
0
|
0
|
690.42
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210019WL0342022
| Credited |
08/02/2023
|
|
|
2
| Subramani(Self) AP-10-019-012-009/040173 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230.14 |
690.42
|
0
|
0
|
690.42
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0342022
| Credited |
08/02/2023
|
|
|
3
| Ponnamma(Wife) AP-10-019-012-009/040173 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230.14 |
690.42
|
0
|
0
|
690.42
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0342022
| Credited |
08/02/2023
|
|
|
4
| Dhanamma(Self) AP-10-019-012-009/040174 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230.14 |
690.42
|
0
|
0
|
690.42
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0342022
| Credited |
08/02/2023
|
|
|
5
| Elumalai(Father) AP-10-019-012-009/040174 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230.14 |
690.42
|
0
|
0
|
690.42
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0342022
| Credited |
08/02/2023
|
|
|
6
| Subbaraya Achari(Self) AP-10-019-012-009/040165 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230.14 |
690.42
|
0
|
0
|
690.42
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0342022
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |