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
|
P
|
P
|
P
|
P
|
P
|
6
| 221.55 |
1329.3
|
132.93
|
0
|
1462.23
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL236239
| Credited |
09/11/2023
|
|
|
2
| Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221.55 |
1329.3
|
132.93
|
0
|
1462.23
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL236239
| Credited |
09/11/2023
|
|
|
3
| Nagabhusana(Self) AP-10-045-002-002/010016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221.55 |
1329.3
|
132.93
|
0
|
1462.23
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL236239
| Credited |
09/11/2023
|
|
|
4
| Yashodha(Self) AP-10-045-002-002/010017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221.55 |
1329.3
|
132.93
|
0
|
1462.23
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL236239
| Credited |
09/11/2023
|
|
|
5
| mahalakshmi(Self) AP-10-045-002-002/010022 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221.55 |
886.2
|
88.62
|
0
|
974.82
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL236239
| Credited |
09/11/2023
|
|
|
6
| JYothi(Sister) AP-10-045-002-002/010032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221.55 |
1329.3
|
132.93
|
0
|
1462.23
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL236239
| Credited |
09/11/2023
|
|
|
7
| Subbamma(Sister) AP-10-045-002-002/010085 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221.55 |
1329.3
|
132.93
|
0
|
1462.23
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL236239
| Credited |
09/11/2023
|
|
|
8
| Munemma(Self) AP-10-045-002-002/010011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221.55 |
1329.3
|
132.93
|
0
|
1462.23
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL236239
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |