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
| Subbamma(Self) AP-10-045-002-002/010112 | ST |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
2
| Govindamma(Wife) AP-10-045-002-002/010114 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
3
| Jayalakshmi(Wife) AP-10-045-002-002/010115 | ST |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 235.02 |
1175.1
|
117.51
|
0
|
1292.61
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
4
| Govindamma(Wife) AP-10-045-002-002/010127 | ST |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
5
| Dilli(Wife) AP-10-045-002-002/010136 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
6
| Suguna(Wife) AP-10-045-002-002/010119 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
7
| Subramanyam(Husband) AP-10-045-002-002/010122 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
8
| Sreenivasulu(Self) AP-10-045-002-002/010130 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
9
| Lalitha(Self) AP-10-045-002-002/010138 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
10
| Manohar(Self) AP-10-045-002-002/010110 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.02 |
1410.12
|
141.01
|
0
|
1551.13
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL169377
| Credited |
09/09/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |