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
| Govindamma(Wife) AP-10-045-002-002/010114 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233.21 |
1399.26
|
139.93
|
0
|
1539.19
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0144333
| Credited |
29/07/2022
|
|
|
2
| Jayalakshmi(Wife) AP-10-045-002-002/010115 | ST |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233.21 |
1399.26
|
139.93
|
0
|
1539.19
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0144333
| Credited |
29/07/2022
|
|
|
3
| Nagamma(Wife) AP-10-045-002-002/010126 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233.21 |
1399.26
|
139.93
|
0
|
1539.19
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0144333
| Credited |
29/07/2022
|
|
|
4
| Dilli(Wife) AP-10-045-002-002/010136 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233.21 |
1399.26
|
139.93
|
0
|
1539.19
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0144333
| Credited |
29/07/2022
|
|
|
5
| Jagada(Self) AP-10-045-002-002/010118 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233.21 |
1399.26
|
139.93
|
0
|
1539.19
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0144333
| Credited |
29/07/2022
|
|
|
6
| Suguna(Wife) AP-10-045-002-002/010119 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233.21 |
1399.26
|
139.93
|
0
|
1539.19
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0144333
| Credited |
29/07/2022
|
|
|
7
| Subramanyam(Husband) AP-10-045-002-002/010122 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233.21 |
1399.26
|
139.93
|
0
|
1539.19
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0144333
| Credited |
29/07/2022
|
|
|
8
| Lokaiah(Husband) AP-10-045-002-002/010118 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233.21 |
1399.26
|
139.93
|
0
|
1539.19
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0144333
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |