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
| Jayaraman(Self) AP-10-019-012-009/040212 | OTHER |
VEMBAKAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
|
|
|
|
|
2
| Menaka(Daughter-in-Law) AP-10-019-012-009/040220 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.96 |
1289.76
|
0
|
0
|
1289.76
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
| Credited |
27/07/2022
|
|
|
3
| Kumar(Son) AP-10-019-012-009/040225 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.96 |
1289.76
|
0
|
0
|
1289.76
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
| Credited |
27/07/2022
|
|
|
4
| Baggiyamma(Wife) AP-10-019-012-009/040241 | OTHER |
VEMBAKAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
|
|
|
|
|
5
| Vanitha(Self) AP-10-019-012-009/040242 | OTHER |
VEMBAKAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
|
|
|
|
|
6
| Kasturi(Wife) AP-10-019-012-009/040243 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.96 |
1289.76
|
0
|
0
|
1289.76
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
| Credited |
27/07/2022
|
|
|
7
| Ankamma(Self) AP-10-019-012-009/040244 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.96 |
1289.76
|
0
|
0
|
1289.76
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
| Credited |
27/07/2022
|
|
|
8
| Kumar Swamy(Self) AP-10-019-012-009/040243 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.96 |
1289.76
|
0
|
0
|
1289.76
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
| Credited |
27/07/2022
|
|
|
9
| Govindhamma(Self) AP-10-019-012-009/040225 | OTHER |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.96 |
1289.76
|
0
|
0
|
1289.76
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0099367
| Credited |
27/07/2022
|
|
|
10
| Munemma(Wife) AP-10-019-012-009/040212 | OTHER |
VEMBAKAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL0099367
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |