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
| Dharmaiah(Husband) AP-10-019-014-010/070010 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 170.12 |
750
|
69.52
|
0
|
750
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704272
| Credited |
15/04/2019
|
|
|
2
| Vani(Wife) AP-10-019-014-010/070010 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 170.12 |
710
|
29.52
|
0
|
710
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704252
| Credited |
15/04/2019
|
|
|
3
| Prabhakar(Self) AP-10-019-014-010/070326 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 170.12 |
750
|
69.52
|
0
|
750
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704262
| Credited |
15/04/2019
|
|
|
4
| Indira(Wife) AP-10-019-014-010/070326 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 170.12 |
710
|
29.52
|
0
|
710
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704242
| Credited |
15/04/2019
|
|
|
5
| Sarasa(Wife) AP-10-019-014-010/070330 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 170.12 |
710
|
29.52
|
0
|
710
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704268
| Credited |
15/04/2019
|
|
|
6
| Hari Babu(Self) AP-10-019-014-010/070330 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 170.12 |
750
|
69.52
|
0
|
750
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL038501-MCC-704237
| Credited |
15/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |