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
| KAMALANADH(Son) AP-10-045-002-002/030042 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
2
| Rajeswari(Self) AP-10-045-002-002/030026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
3
| Balasarasa(Sister) AP-10-045-002-002/030026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
4
| Baghyam(Wife) AP-10-045-002-002/030027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
5
| Usha(Self) AP-10-045-002-002/030028 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
6
| Bharathi(Wife) AP-10-045-002-002/030033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
7
| Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
8
| Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |