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
| ESWARAMMA(Self) AP-10-019-014-010/070281 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
2
| Munaswamy(Self) AP-10-019-014-010/070271 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
3
| Aruna(Wife) AP-10-019-014-010/070271 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
4
| Krishnamma(Wife) AP-10-019-014-010/070292 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
5
| Adhikesavulu(Self) AP-10-019-014-010/070296 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
6
| Swathi Kumar(Self) AP-10-019-014-010/070274 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
7
| Chengaiah(Self) AP-10-019-014-010/070292 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
8
| Balagangadharam(Husband) AP-10-019-014-010/070273 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |