S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lakshmamma(Self) AP-10-045-002-002/010142 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.91 |
1433.46
|
143.35
|
0
|
1576.81
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
2
| Sarada(Self) AP-10-045-002-002/010143 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.91 |
1433.46
|
143.35
|
0
|
1576.81
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
3
| NEELA(Wife) AP-10-045-002-002/010148 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.91 |
1433.46
|
143.35
|
0
|
1576.81
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
4
| LAKSHMI(Wife) AP-10-045-002-002/010146 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238.91 |
1194.55
|
119.46
|
0
|
1314.01
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
5
| ESWARI(Self) AP-10-045-002-002/010144 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238.91 |
1194.55
|
119.46
|
0
|
1314.01
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
6
| Sumathi(Wife) AP-10-045-002-002/010149 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.91 |
1433.46
|
143.35
|
0
|
1576.81
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
7
| Lalitha(Self) AP-10-045-002-002/010138 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.91 |
1433.46
|
143.35
|
0
|
1576.81
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
8
| Kondamma(Wife) AP-10-045-002-002/010141 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.91 |
1433.46
|
143.35
|
0
|
1576.81
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
9
| Batthayya(Self) AP-10-045-002-002/010139 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.91 |
1433.46
|
143.35
|
0
|
1576.81
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL082609
| Credited |
02/07/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |