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
| Chengaiah(Self) AP-10-019-014-010/070320 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 254.64 |
763.92
|
0
|
0
|
763.92
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
2
| Amaravathi(Wife) AP-10-019-014-010/070335 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254.64 |
1527.84
|
0
|
0
|
1527.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
3
| G. Kistaiah(Self) AP-10-019-014-010/070335 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254.64 |
1527.84
|
0
|
0
|
1527.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
4
| Sujatha(Self) AP-10-019-014-010/070324 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 254.64 |
1018.56
|
0
|
0
|
1018.56
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
5
| Bathemma(Self) AP-10-019-014-010/070343 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254.64 |
1527.84
|
0
|
0
|
1527.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
6
| Siddaiah(Husband) AP-10-019-014-010/070343 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 254.64 |
1273.2
|
0
|
0
|
1273.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
7
| Chellamma(Self) AP-10-019-014-010/070331 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254.64 |
1527.84
|
0
|
0
|
1527.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
8
| Venkatesulu(Husband) AP-10-019-014-010/070324 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 254.64 |
1273.2
|
0
|
0
|
1273.2
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
9
| Nagaiah(Self) AP-10-019-014-010/070329 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254.64 |
1527.84
|
0
|
0
|
1527.84
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
10
| Lakshmi(Self) AP-10-019-014-010/070340 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254.64 |
1527.84
|
0
|
0
|
1527.84
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL134652
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 9 | 7 | 8 | | | | | | | | | | | | | | |