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
| Desumandadi(Self) AP-10-045-002-002/060006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 219.84 |
712
|
52.48
|
0
|
712
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029804-MCC-566803
| Credited |
22/03/2019
|
|
|
2
| Varalakshmi(Wife) AP-10-045-002-002/060012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 219.84 |
682
|
22.48
|
0
|
682
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029804-MCC-566789
| Credited |
22/03/2019
|
|
|
3
| sivaiah(Self) AP-10-045-002-002/060012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 219.84 |
712
|
52.48
|
0
|
712
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029804-MCC-566721
| Credited |
22/03/2019
|
|
|
4
| Eswaramma(Self) AP-10-045-002-002/060015 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 219.84 |
682
|
22.48
|
0
|
682
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029804-MCC-566702
| Credited |
22/03/2019
|
|
|
5
| GNANAMMA(Sister) AP-10-045-002-002/060016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 219.84 |
682
|
22.48
|
0
|
682
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029804-MCC-566801
| Credited |
22/03/2019
|
|
|
6
| Jyothi(Self) AP-10-045-002-002/060020 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 219.84 |
682
|
22.48
|
0
|
682
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029804-MCC-566689
| Credited |
22/03/2019
|
|
|
7
| Sekhar(Son) AP-10-045-002-002/060020 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 219.84 |
712
|
52.48
|
0
|
712
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029804-MCC-566807
| Credited |
22/03/2019
|
|
|
8
| Siddaiah(Self) AP-10-045-002-002/060029 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 219.84 |
712
|
52.48
|
0
|
712
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL029804-MCC-566766
| Credited |
25/03/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |