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
| visala(Self) AP-10-045-017-014/010054 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 218.25 |
873
|
0
|
0
|
873
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
2
| Sarasa(Wife) AP-10-045-017-014/010083 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
3
| JYOTHIKA(Wife) AP-10-045-017-014/010216 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218.25 |
654.75
|
0
|
0
|
654.75
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
4
| Desamma(Wife) AP-10-045-017-014/010049 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 218.25 |
873
|
0
|
0
|
873
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
5
| Savithri(Wife) AP-10-045-017-014/010039 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
6
| KANAKAVALLI(Self) AP-10-045-017-014/010207 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
7
| AMBIKA(Self) AP-10-045-017-014/010202 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
8
| Muniyamma(Wife) AP-10-045-017-014/010042 | OTHER |
MITTAPALEM
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218.25 |
436.5
|
0
|
0
|
436.5
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
9
| Mariyamma(Self) AP-10-045-017-014/010021 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 0 | 0 | 7 | 5 | | | | | | | | | | | | | | |