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
| Harikrishna(Self) AP-10-045-002-002/040013 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229.45 |
1147.25
|
114.72
|
0
|
1261.97
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
2
| Bhanu(Self) AP-10-045-002-002/040021 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 229.45 |
1147.25
|
114.72
|
0
|
1261.97
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
3
| Bujji(Daughter) AP-10-045-002-002/040025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229.45 |
1376.7
|
137.67
|
0
|
1514.37
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
4
| Manjula(Daughter) AP-10-045-002-002/040026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229.45 |
1376.7
|
137.67
|
0
|
1514.37
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
5
| Jyothi(Wife) AP-10-045-002-002/040013 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229.45 |
1376.7
|
137.67
|
0
|
1514.37
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |