S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jyothi(Self) AP-10-045-002-002/010061 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
2
| Parvathi(Wife) AP-10-045-002-002/010066 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
3
| Jyothi(Wife) AP-10-045-002-002/010067 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
4
| Desamma(Self) AP-10-045-002-002/010051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
5
| Chandra(Daughter-in-Law) AP-10-045-002-002/010059 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
6
| Komala(Wife) AP-10-045-002-002/010060 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
7
| Kumari(Wife) AP-10-045-002-002/010053 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
8
| Mani(Self) AP-10-045-002-002/010068 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
9
| Munemma(Wife) AP-10-045-002-002/010050 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 235.01 |
940.04
|
94
|
0
|
1034.04
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL182377
| Credited |
09/09/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |