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
| Ratnamma(Self) AP-10-019-014-010/070060 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 166.55 |
696
|
29.8
|
0
|
696
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704230
| Credited |
15/04/2019
|
|
|
2
| Gopal(Husband) AP-10-019-014-010/070060 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 166.55 |
736
|
69.8
|
0
|
736
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704259
| Credited |
15/04/2019
|
|
|
3
| Krishnamma(Wife) AP-10-019-014-010/070292 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 166.55 |
696
|
29.8
|
0
|
696
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704273
| Credited |
15/04/2019
|
|
|
4
| Sujatha(Self) AP-10-019-014-010/070324 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 166.55 |
696
|
29.8
|
0
|
696
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL038501-MCC-704249
| Credited |
15/04/2019
|
|
|
5
| Chengaiah(Self) AP-10-019-014-010/070292 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 166.55 |
736
|
69.8
|
0
|
736
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL038501-MCC-704243
| Credited |
15/04/2019
|
|
|
6
| Vijayamma(Self) AP-10-019-014-010/070216 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 166.55 |
696
|
29.8
|
0
|
696
| INDIAN BANK | SGB, CHITTOOR | IDIB0SGB001 |
0210019WL038501-MCC-704286
| Credited |
15/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |