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
| Rani(Self) AP-10-019-014-010/080021 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 244.88 |
979.52
|
0
|
0
|
979.52
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL467855
| Credited |
02/04/2023
|
|
|
2
| Narasamma(Wife) AP-10-019-014-010/080070 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 244.88 |
734.64
|
0
|
0
|
734.64
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL467855
| Credited |
02/04/2023
|
|
|
3
| Nagaiah(Self) AP-10-019-014-010/080071 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 244.88 |
734.64
|
0
|
0
|
734.64
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL467855
| Credited |
02/04/2023
|
|
|
4
| Babu(Self) AP-10-019-014-010/080084 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 244.88 |
489.76
|
0
|
0
|
489.76
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL467855
| Credited |
02/04/2023
|
|
|
5
| prameela(Self) AP-10-019-014-010/80132 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 244.88 |
734.64
|
0
|
0
|
734.64
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL467855
| Credited |
02/04/2023
|
|
|
6
| Manoj Kumar(Husband) AP-10-019-014-010/80132 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 244.88 |
734.64
|
0
|
0
|
734.64
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL467855
| Credited |
02/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |