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
| Mallika(Self) AP-10-019-014-010/080024 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 205.46 |
1027.3
|
0
|
0
|
1027.3
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL011871
| Credited |
05/05/2023
|
|
|
2
| Munendra(Husband) AP-10-019-014-010/080024 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 205.46 |
1027.3
|
0
|
0
|
1027.3
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL011871
| Credited |
05/05/2023
|
|
|
3
| Munaswamy(Self) AP-10-019-014-010/070271 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205.46 |
410.92
|
0
|
0
|
410.92
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL011871
| Credited |
05/05/2023
|
|
|
4
| Aruna(Wife) AP-10-019-014-010/070271 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205.46 |
410.92
|
0
|
0
|
410.92
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL011871
| Credited |
05/05/2023
|
|
|
5
| Sujatha(Self) AP-10-019-014-010/070324 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 205.46 |
821.84
|
0
|
0
|
821.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL011871
| Credited |
05/05/2023
|
|
|
6
| Venkatesulu(Husband) AP-10-019-014-010/070324 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 205.46 |
821.84
|
0
|
0
|
821.84
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL011871
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 4 | 0 | 0 | 4 | 2 | | | | | | | | | | | | | | |