S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
|
P
|
3
| 240.14 |
720.42
|
72.04
|
0
|
792.46
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL090286
| Credited |
02/07/2023
|
|
|
2
| Kala(Daughter) AP-10-045-002-002/060010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.14 |
720.42
|
72.04
|
0
|
792.46
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL090286
| Credited |
02/07/2023
|
|
|
3
| KRISHNA VENI(Self) AP-10-045-002-002/050014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.14 |
720.42
|
72.04
|
0
|
792.46
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL090286
| Credited |
02/07/2023
|
|
|
4
| Vemkatesulu(Self) AP-10-045-002-002/060001 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.14 |
720.42
|
72.04
|
0
|
792.46
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL090286
| Credited |
02/07/2023
|
|
|
5
| Vanadakchi(Wife) AP-10-045-002-002/060002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.14 |
720.42
|
72.04
|
0
|
792.46
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL090286
| Credited |
02/07/2023
|
|
|
6
| Lakshmi(Mother) AP-10-045-002-002/060005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.14 |
720.42
|
72.04
|
0
|
792.46
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL090286
| Credited |
02/07/2023
|
|
|
7
| Krishnamandadi(Self) AP-10-045-002-002/060007 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.14 |
720.42
|
72.04
|
0
|
792.46
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL090286
| Credited |
02/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |