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
| Padma(Wife) AP-10-019-014-010/070355 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
2
| Prasanth(Self) AP-10-019-014-010/070358 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
3
| NAGAMMA(Self) AP-10-019-014-010/070353 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 264.95 |
1589.7
|
0
|
0
|
1589.7
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
4
| Shamanji(Self) AP-10-019-014-010/070354 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
5
| Lingaiaha(Self) AP-10-019-014-010/070366 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 264.95 |
1589.7
|
0
|
0
|
1589.7
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
6
| Challa Nagamma(Self) AP-10-019-014-010/070372 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| STATE BANK OF INDIA | SATYAVEDU | SBIN0002793 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
7
| Hamsa Valli(Wife) AP-10-019-014-010/070366 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 264.95 |
1589.7
|
0
|
0
|
1589.7
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
8
| Lakshmi(Self) AP-10-019-014-010/070340 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 264.95 |
794.85
|
0
|
0
|
794.85
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
9
| MUNASWAMY(Husband) AP-10-019-014-010/070354 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 3 | | | | | | | | | | | | | | |