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
| NEELA(Wife) AP-10-045-002-002/010148 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
2
| PUNARVASU(Wife) AP-10-045-002-002/010160 | OTHER |
GUNDRAJUKUPPAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
|
|
|
|
|
3
| PUSHPA(Self) AP-10-045-002-002/010177 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
4
| MUNEMMA(Self) AP-10-045-002-002/010208 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
5
| VEENA(Wife) AP-10-045-002-002/010209 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
6
| SATHISH(Self) AP-10-045-002-002/010209 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
7
| Sumathi(Wife) AP-10-045-002-002/010149 | OTHER |
GUNDRAJUKUPPAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0056720
|
|
|
|
|
8
| Lalitha(Self) AP-10-045-002-002/010138 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
9
| JINAKARA BABU(Self) AP-10-045-002-002/010219 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
10
| Batthayya(Self) AP-10-045-002-002/010139 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |