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
| Desamma(Wife) AP-10-045-002-002/040015 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
2
| Ankamma(Wife) AP-10-045-002-002/040018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
3
| Bhanu(Self) AP-10-045-002-002/040021 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
4
| Suguna(Wife) AP-10-045-002-002/040023 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
5
| Bujji(Daughter) AP-10-045-002-002/040025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
6
| Manjula(Daughter) AP-10-045-002-002/040026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
7
| Gunabhushan(Son) AP-10-045-002-002/040027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
8
| Ramaswamy(Self) AP-10-045-002-002/040018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
9
| Anasuya(Wife) AP-10-045-002-002/040022 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.29 |
1321.74
|
132.17
|
0
|
1453.91
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0122437
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |