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
| Padma(Wife) AP-10-019-014-010/070355 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
2
| NAGAMMA(Self) AP-10-019-014-010/070353 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
3
| Shamanji(Self) AP-10-019-014-010/070354 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
4
| Chellamma(Self) AP-10-019-014-010/070331 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
5
| Nirosha(Wife) AP-10-019-014-010/070325 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
6
| Venkatesulu(Husband) AP-10-019-014-010/070324 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
7
| Kannaiah(Self) AP-10-019-014-010/070325 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
8
| Nagaiah(Self) AP-10-019-014-010/070329 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
9
| Lakshmi(Self) AP-10-019-014-010/070340 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
10
| MUNASWAMY(Husband) AP-10-019-014-010/070354 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL111889
| Credited |
04/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 1 | 5 | 10 | | | | | | | | | | | | | | |