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
| Rajamma(Self) AP-10-045-002-002/040004 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
774
|
70.12
|
0
|
774
| | | |
0210045WL028695-MCC-553280
| Credited |
15/09/2018
|
|
|
2
| Sanjeevi(Self) AP-10-045-002-002/040002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
888
|
184.12
|
0
|
888
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028695-MCC-553266
| Credited |
15/09/2018
|
|
|
3
| Kumari(Wife) AP-10-045-002-002/040003 | OTHER |
GUNDRAJUKUPPAM
|
|
|
P
|
P
|
P
|
P
|
|
3
| 158.75 |
499
|
22.75
|
0
|
499
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028695-MCC-553273
| Credited |
14/09/2018
|
|
|
4
| Krishnaveni(Self) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
734
|
30.12
|
0
|
734
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028695-MCC-553265
| Credited |
15/09/2018
|
|
|
5
| Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
734
|
30.12
|
0
|
734
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028695-MCC-553252
| Credited |
15/09/2018
|
|
|
6
| Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
734
|
30.12
|
0
|
734
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028695-MCC-553276
| Credited |
15/09/2018
|
|
|
7
| Manohari(Wife) AP-10-045-002-002/040010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
734
|
30.12
|
0
|
734
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028695-MCC-553253
| Credited |
15/09/2018
|
|
|
8
| Ankamma(Wife) AP-10-045-002-002/040018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
774
|
70.12
|
0
|
774
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028695-MCC-553278
| Credited |
15/09/2018
|
|
|
9
| Bujji(Daughter) AP-10-045-002-002/040025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
774
|
70.12
|
0
|
774
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028695-MCC-553251
| Credited |
15/09/2018
|
|
|
10
| Desamma(Sister) AP-10-045-002-002/040033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 175.97 |
734
|
30.12
|
0
|
734
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL028695-MCC-553254
| Credited |
15/09/2018
|
|
|
11
| Munemma(Wife) AP-10-045-002-002/040069 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 193.18 |
632
|
52.46
|
0
|
632
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL028695-MCC-553264
| Credited |
15/09/2018
|
|
|
| Daily Attendence | 9 | 10 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |