S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Parvathi(Wife) AP-10-045-002-002/010066 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1011
|
37.55
|
0
|
1011
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029440-MCC-562925
| Credited |
07/02/2019
|
|
|
2
| Jyothi(Wife) AP-10-045-002-002/010067 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1146
|
172.55
|
0
|
1146
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029440-MCC-562911
| Credited |
07/02/2019
|
|
|
3
| Meena(Self) AP-10-045-002-002/010101 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1061
|
87.55
|
0
|
1061
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029440-MCC-562964
| Credited |
07/02/2019
|
|
|
4
| Bujji(Self) AP-10-045-002-002/010109 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1011
|
37.55
|
0
|
1011
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029440-MCC-562961
| Credited |
07/02/2019
|
|
|
5
| Dakchayani(Wife) AP-10-045-002-002/010049 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1061
|
87.55
|
0
|
1061
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029440-MCC-562986
| Credited |
07/02/2019
|
|
|
6
| Desamma(Self) AP-10-045-002-002/010051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1061
|
87.55
|
0
|
1061
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029440-MCC-562921
| Credited |
07/02/2019
|
|
|
7
| JYothi(Sister) AP-10-045-002-002/010032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1011
|
37.55
|
0
|
1011
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL029440-MCC-562879
| Credited |
07/02/2019
|
|
|
8
| MURALI(Self) AP-10-045-002-002/010146 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1011
|
37.55
|
0
|
1011
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL029440-MCC-562938
| Credited |
07/02/2019
|
|
|
9
| Sumathi(Wife) AP-10-045-002-002/010149 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1011
|
37.55
|
0
|
1011
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL029440-MCC-563010
| Credited |
07/02/2019
|
|
|
10
| Santhi(Self) AP-10-045-002-002/010131 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.69 |
1061
|
87.55
|
0
|
1061
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL029440-MCC-562914
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |