S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Manjula(Daughter) AP-10-045-002-002/040026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.84 |
461.68
|
0
|
0
|
461.68
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0103542
| Credited |
27/07/2022
|
|
|
2
| Gunabhushan(Son) AP-10-045-002-002/040027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.84 |
461.68
|
0
|
0
|
461.68
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0103542
| Credited |
27/07/2022
|
|
|
3
| Prameela(Wife) AP-10-045-002-002/040032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.84 |
461.68
|
0
|
0
|
461.68
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0103542
| Credited |
27/07/2022
|
|
|
4
| Desamma(Sister) AP-10-045-002-002/040033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.84 |
461.68
|
0
|
0
|
461.68
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0103542
| Credited |
27/07/2022
|
|
|
5
| Pushpa(Wife) AP-10-045-002-002/040039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.84 |
461.68
|
0
|
0
|
461.68
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0103542
| Credited |
27/07/2022
|
|
|
6
| SAI KUMAR(Son) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.84 |
461.68
|
0
|
0
|
461.68
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0103542
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |