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
| Chenchamma(Wife) AP-10-019-014-010/070230 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
2
| Jamuna(Wife) AP-10-019-014-010/070231 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 264 |
1056
|
0
|
0
|
1056
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
3
| Mani Achari(Self) AP-10-019-014-010/070237 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
4
| Aruna(Self) AP-10-019-014-010/070265 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
5
| Sarojamma(Wife) AP-10-019-014-010/070272 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
6
| Ankamma(Wife) AP-10-019-014-010/070272 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
7
| Swathi Kumar(Self) AP-10-019-014-010/070274 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
8
| Vanamma(Wife) AP-10-019-014-010/070223 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
9
| Harinadhareddy(Self) AP-10-019-014-010/070223 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
10
| Munirathnam(Self) AP-10-019-014-010/070230 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL101658
| Credited |
02/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |