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
| VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240.33 |
961.32
|
96.13
|
0
|
1057.45
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL126917
| Credited |
31/08/2023
|
|
|
2
| Bhoopalan(Self) AP-10-045-017-014/010170 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240.33 |
961.32
|
96.13
|
0
|
1057.45
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL126917
| Credited |
30/08/2023
|
|
|
3
| GEETHA(Self) AP-10-045-017-014/010210 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240.33 |
961.32
|
96.13
|
0
|
1057.45
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL126917
| Credited |
31/08/2023
|
|
|
4
| DEVANI(Wife) AP-10-045-017-014/010197 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240.33 |
961.32
|
96.13
|
0
|
1057.45
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL126917
| Credited |
31/08/2023
|
|
|
5
| RAMESH(Self) AP-10-045-017-014/010216 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240.33 |
961.32
|
96.13
|
0
|
1057.45
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL126917
| Credited |
31/08/2023
|
|
|
6
| NAGARAJ(Self) AP-10-045-017-014/010191 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240.33 |
961.32
|
96.13
|
0
|
1057.45
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL126917
| Credited |
31/08/2023
|
|
|
7
| KANTHA(Wife) AP-10-045-017-014/010191 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240.33 |
720.99
|
72.1
|
0
|
793.09
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL126917
| Credited |
31/08/2023
|
|
|
8
| A M Suresh(Husband) AP-10-045-017-014/010207 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240.33 |
961.32
|
96.13
|
0
|
1057.45
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL126917
| Credited |
31/08/2023
|
|
|
9
| RADHAKRISHNAN(Self) AP-10-045-017-014/010197 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240.33 |
961.32
|
96.13
|
0
|
1057.45
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL126917
| Credited |
31/08/2023
|
|
|
10
| GANAPATHI(Self) AP-10-045-017-014/010192 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 240.33 |
480.66
|
48.07
|
0
|
528.73
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL126917
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |