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
| Rani(Wife) AP-10-045-002-002/030039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 167.59 |
502.77
|
50.28
|
0
|
553.05
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL046961
| Credited |
23/05/2024
|
|
|
2
| Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 167.59 |
502.77
|
50.28
|
0
|
553.05
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL046961
| Credited |
23/05/2024
|
|
|
3
| HEMALATHA(Self) AP-10-045-002-002/040087 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 167.59 |
502.77
|
50.28
|
0
|
553.05
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL046961
| Credited |
23/05/2024
|
|
|
4
| Vanadakchi(Wife) AP-10-045-002-002/060002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 167.59 |
502.77
|
50.28
|
0
|
553.05
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL046961
| Credited |
23/05/2024
|
|
|
5
| Desamma(Self) AP-10-045-002-002/010051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 167.59 |
502.77
|
50.28
|
0
|
553.05
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL046961
| Credited |
23/05/2024
|
|
|
6
| Melapattu Lakshmi(Self) AP-10-045-002-002/80036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 167.59 |
502.77
|
50.28
|
0
|
553.05
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL046961
| Credited |
23/05/2024
|
|
|
7
| Soora Narendra(Self) AP-10-045-002-002/80030 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 167.59 |
502.77
|
50.28
|
0
|
553.05
| STATE BANK OF INDIA | SETTIPALLI | SBIN0006677 |
0210045WL046961
| Credited |
23/05/2024
|
|
|
8
| Chandraiah(Self) AP-10-045-002-002/010107 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 167.59 |
502.77
|
50.28
|
0
|
553.05
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL046961
| Credited |
23/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |