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
| Kannemma(Wife) AP-10-045-002-002/040043 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235.16 |
1175.8
|
117.58
|
0
|
1293.38
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL015664
| Credited |
05/05/2023
|
|
|
2
| Pushpa(Wife) AP-10-045-002-002/040047 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235.16 |
1175.8
|
117.58
|
0
|
1293.38
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL015664
| Credited |
05/05/2023
|
|
|
3
| Somasundaram(Self) AP-10-045-002-002/040040 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 235.16 |
940.64
|
94.06
|
0
|
1034.7
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL015664
| Credited |
05/05/2023
|
|
|
4
| CHIDAMBARAM(Husband) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235.16 |
1175.8
|
117.58
|
0
|
1293.38
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL015664
| Credited |
05/05/2023
|
|
|
5
| Sateesh(Son) AP-10-045-002-002/040040 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 235.16 |
940.64
|
94.06
|
0
|
1034.7
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL015664
| Credited |
05/05/2023
|
|
|
6
| Pushpa(Wife) AP-10-045-002-002/040039 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 235.16 |
940.64
|
94.06
|
0
|
1034.7
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL015664
| Credited |
05/05/2023
|
|
|
7
| Kanthamma(Self) AP-10-045-002-002/040038 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 235.16 |
705.48
|
70.55
|
0
|
776.03
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL015664
| Credited |
05/05/2023
|
|
|
8
| Vasantha(Wife) AP-10-045-002-002/040044 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235.16 |
1175.8
|
117.58
|
0
|
1293.38
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL015664
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 5 | 7 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |