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
| Vasantha(Self) AP-10-045-017-014/030002 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
2
| Shanthi(Self) AP-10-045-017-014/030016 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
3
| Gouri(Self) AP-10-045-017-014/030020 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
4
| MUNEMMA(Self) AP-10-045-017-014/010219 | OTHER |
MITTAPALEM
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 183.78 |
367.56
|
0
|
0
|
367.56
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
5
| Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
6
| CHANDRAMMA(Self) AP-10-045-017-014/010181 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
7
| AMBIKA(Self) AP-10-045-017-014/010209 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
8
| PAVANI(Self) AP-10-045-017-014/010227 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
9
| VIJAYAKUMARI(Self) AP-10-045-017-014/010187 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
10
| krishnamma(Self) AP-10-045-017-014/030005 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 183.78 |
551.34
|
0
|
0
|
551.34
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL259142
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |