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
| Vemkatesulu(Self) AP-10-045-002-002/060001 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.53 |
832
|
69.88
|
0
|
832
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620865
| Credited |
04/10/2019
|
|
|
2
| Desumandadi(Self) AP-10-045-002-002/060006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.53 |
794
|
31.88
|
0
|
794
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620856
| Credited |
04/10/2019
|
|
|
3
| sivaiah(Self) AP-10-045-002-002/060012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.53 |
916
|
153.88
|
0
|
916
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620841
| Credited |
04/10/2019
|
|
|
4
| GNANAMMA(Sister) AP-10-045-002-002/060016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.53 |
794
|
31.88
|
0
|
794
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620854
| Credited |
04/10/2019
|
|
|
5
| Jyothi(Self) AP-10-045-002-002/060020 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.53 |
794
|
31.88
|
0
|
794
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620805
| Credited |
04/10/2019
|
|
|
6
| Sekhar(Son) AP-10-045-002-002/060020 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.53 |
832
|
69.88
|
0
|
832
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620859
| Credited |
04/10/2019
|
|
|
7
| LAKSHMI(Self) AP-10-045-002-002/060035 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.53 |
794
|
31.88
|
0
|
794
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL033249-MCC-620846
| Credited |
04/10/2019
|
|
|
8
| Siddaiah(Self) AP-10-045-002-002/060029 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.53 |
832
|
69.88
|
0
|
832
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL033249-MCC-620816
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |