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
| Kuppamma(Wife) AP-10-019-014-010/070003 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 181.98 |
760
|
32.08
|
0
|
760
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756991
| Credited |
09/10/2019
|
|
|
2
| Krishnaiah(Self) AP-10-019-014-010/070015 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 181.98 |
798
|
70.08
|
0
|
798
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756965
| Credited |
09/10/2019
|
|
|
3
| Govindamma(Self) AP-10-019-014-010/070105 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 181.98 |
760
|
32.08
|
0
|
760
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756924
| Credited |
09/10/2019
|
|
|
4
| Kanemma(Wife) AP-10-019-014-010/070164 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 181.98 |
760
|
32.08
|
0
|
760
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756933
| Credited |
09/10/2019
|
|
|
5
| Eswaramma(Self) AP-10-019-014-010/070171 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 181.98 |
760
|
32.08
|
0
|
760
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756934
| Credited |
09/10/2019
|
|
|
6
| Nagaiah(Self) AP-10-019-014-010/070329 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 181.98 |
798
|
70.08
|
0
|
798
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL041256-MCC-756998
| Credited |
09/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |