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
| Komramma(Wife) TS-21-036-012-009/020048 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
2
| Swarupa(Self) TS-21-036-012-009/020042 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
3
| Rama(Wife) TS-21-036-012-009/020198 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
4
| Bikshapati(Self) TS-21-036-012-009/020047 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
5
| kavya(Self) TS-21-036-012-009/020380 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
6
| Mounika(Daughter-in-Law) TS-21-036-012-009/020044 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
7
| Sujata(Self) TS-21-036-012-009/020108 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
8
| srilatha(Self) TS-21-036-012-009/020383 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| STATE BANK OF INDIA | GORREKUNTA | SBIN0021368 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
9
| nagarani(Self) TS-21-036-012-009/020358 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
10
| Sunitha(Self) TS-21-036-012-009/020393 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188.69 |
1132.14
|
0
|
0
|
1132.14
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL010065
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |