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
| Yashodha(Self) AP-10-045-002-002/010017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 246.45 |
985.8
|
98.58
|
0
|
1084.38
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL109233
| Credited |
04/07/2023
|
|
|
2
| mahalakshmi(Self) AP-10-045-002-002/010022 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 246.45 |
1478.7
|
147.87
|
0
|
1626.57
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL109233
| Credited |
04/07/2023
|
|
|
3
| NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 246.45 |
1478.7
|
147.87
|
0
|
1626.57
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL109233
| Credited |
04/07/2023
|
|
|
4
| Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 246.45 |
1478.7
|
147.87
|
0
|
1626.57
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL109233
| Credited |
04/07/2023
|
|
|
5
| Kumari(Self) AP-10-045-002-002/010047 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 246.45 |
1478.7
|
147.87
|
0
|
1626.57
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL109233
| Credited |
04/07/2023
|
|
|
6
| Masthanamma(Self) AP-10-045-002-002/010037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 246.45 |
1478.7
|
147.87
|
0
|
1626.57
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL109233
| Credited |
04/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |