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
| Ayyappan(Son) AP-10-019-012-009/040032 | SC |
VEMBAKAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260.6 |
260.6
|
0
|
0
|
260.6
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
2
| Annakili(Daughter) AP-10-019-012-009/040041 | SC |
VEMBAKAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260.6 |
260.6
|
0
|
0
|
260.6
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
3
| Mariayamma(Wife) AP-10-019-012-009/040045 | SC |
VEMBAKAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260.6 |
260.6
|
0
|
0
|
260.6
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
4
| Kanaka(Daughter) AP-10-019-012-009/040046 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260.6 |
1824.2
|
0
|
0
|
1824.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
5
| Govindhamma(Self) AP-10-019-012-009/040049 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260.6 |
1824.2
|
0
|
0
|
1824.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
6
| Santhi(Wife) AP-10-019-012-009/040046 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260.6 |
1824.2
|
0
|
0
|
1824.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
7
| Usha(Daughter-in-Law) AP-10-019-012-009/040044 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260.6 |
1824.2
|
0
|
0
|
1824.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
8
| Raja(Self) AP-10-019-012-009/040045 | SC |
VEMBAKAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260.6 |
260.6
|
0
|
0
|
260.6
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
9
| Nagaiah(Self) AP-10-019-012-009/040036 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260.6 |
1824.2
|
0
|
0
|
1824.2
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
10
| Jems(Self) AP-10-019-012-009/040034 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260.6 |
1824.2
|
0
|
0
|
1824.2
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL132152
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 10 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |