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
| Ramamma(Self) AP-10-019-014-010/070233 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 264.95 |
794.85
|
0
|
0
|
794.85
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
2
| Mani Achari(Self) AP-10-019-014-010/070237 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 264.95 |
1059.8
|
0
|
0
|
1059.8
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
3
| Munaswamy(Self) AP-10-019-014-010/070271 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
4
| Aruna(Wife) AP-10-019-014-010/070271 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
5
| Sarojamma(Wife) AP-10-019-014-010/070272 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 264.95 |
1589.7
|
0
|
0
|
1589.7
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
6
| Ankamma(Wife) AP-10-019-014-010/070272 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 264.95 |
1589.7
|
0
|
0
|
1589.7
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
7
| Chenchamma(Wife) AP-10-019-014-010/070230 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 264.95 |
1589.7
|
0
|
0
|
1589.7
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
8
| Jamuna(Wife) AP-10-019-014-010/070231 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
9
| Jayamma(Wife) AP-10-019-014-010/070232 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
10
| Subramanyam(Self) AP-10-019-014-010/070232 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 264.95 |
1324.75
|
0
|
0
|
1324.75
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL042507
| Credited |
18/05/2024
|
|
G REKHA
|
| Daily Attendence | 9 | 10 | 10 | 9 | 9 | 3 | | | | | | | | | | | | | | |