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
| Sanjeevi(Self) AP-10-045-002-002/040002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
2
| KALAVATHI(Self) AP-10-045-002-002/030070 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
3
| Latha(Sister-in-Law) AP-10-045-002-002/030045 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
4
| SARASWATHI(Self) AP-10-045-002-002/030063 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
5
| DHANALAKSHMI(Self) AP-10-045-002-002/030064 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
6
| Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 239.68 |
479.36
|
47.94
|
0
|
527.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
7
| SUBRAMANYM MANDHADI(Self) AP-10-045-002-002/030073 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
8
| SUMATHI(Wife) AP-10-045-002-002/030069 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
9
| RAMESH(Son) AP-10-045-002-002/040004 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
10
| Geetha(Self) AP-10-045-002-002/030054 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 239.68 |
1198.4
|
119.84
|
0
|
1318.24
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |