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
| Adhilakshmi(Self) AP-10-019-014-010/070017 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 196.58 |
642
|
52.26
|
0
|
642
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210019WL046372-MCC-907685
|
|
|
|
|
2
| Rajamma(Self) AP-10-019-014-010/070058 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 196.58 |
614
|
24.26
|
0
|
614
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL046372-MCC-907571
|
|
|
|
|
3
| Manohar(Self) AP-10-019-014-010/070068 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 196.58 |
642
|
52.26
|
0
|
642
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL046372-MCC-907588
|
|
|
|
|
4
| Ramyalatha(Self) AP-10-019-014-010/070197 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 196.58 |
614
|
24.26
|
0
|
614
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL046372-MCC-907658
|
|
|
|
|
5
| Jamuna(Wife) AP-10-019-014-010/070231 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 196.58 |
642
|
52.26
|
0
|
642
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL046372-MCC-907619
|
|
|
|
|
6
| Padma(Wife) AP-10-019-014-010/070068 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 196.58 |
614
|
24.26
|
0
|
614
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL046372-MCC-907612
|
|
|
|
|
7
| Kavitha(Self) AP-10-019-014-010/070307 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 196.58 |
614
|
24.26
|
0
|
614
| INDIAN BANK | SGB, CHITTOOR | IDIB0SGB001 |
0210019WL046372-MCC-907615
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |