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
| Gurappa Naidu(Husband) AP-10-019-014-010/070258 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1410
|
119.82
|
0
|
1410
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887653
|
|
|
|
|
2
| Krishnamma(Wife) AP-10-019-014-010/070288 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1353
|
62.82
|
0
|
1353
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887683
|
|
|
|
|
3
| Indira(Wife) AP-10-019-014-010/070326 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1569
|
278.82
|
0
|
1569
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887693
|
|
|
|
|
4
| Vanamma(Wife) AP-10-019-014-010/070223 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1353
|
62.82
|
0
|
1353
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887686
|
|
|
|
|
5
| Subadramma(Self) AP-10-019-014-010/070258 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1353
|
62.82
|
0
|
1353
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887663
|
|
|
|
|
6
| Prasanth(Self) AP-10-019-014-010/070358 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1353
|
62.82
|
0
|
1353
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887678
|
|
|
|
|
7
| Mounika(Wife) AP-10-019-014-010/070358 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1410
|
119.82
|
0
|
1410
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887654
|
|
|
|
|
8
| Ramanamma(Self) AP-10-019-014-010/070167 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1353
|
62.82
|
0
|
1353
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL045776-MCC-887704
|
|
|
|
|
9
| Harinadhareddy(Self) AP-10-019-014-010/070223 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1410
|
119.82
|
0
|
1410
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL045776-MCC-887777
|
|
|
|
|
10
| Ramachandrudu(Self) AP-10-019-014-010/070285 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1353
|
62.82
|
0
|
1353
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL045776-MCC-887700
|
|
|
|
|
11
| Thimmareddy(Husband) AP-10-019-014-010/070348 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1410
|
119.82
|
0
|
1410
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL045776-MCC-887717
|
|
|
|
|
12
| Sharmila(Self) AP-10-019-014-010/070328 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1353
|
62.82
|
0
|
1353
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL045776-MCC-887750
|
|
|
|
|
13
| Meera(Wife) AP-10-019-014-010/070285 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.03 |
1353
|
62.82
|
0
|
1353
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL045776-MCC-887787
|
|
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |