S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Jyothi(Self) AP-10-045-002-002/010061 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
2
| Suseela(Wife) AP-10-045-002-002/010062 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
3
| Komala(Wife) AP-10-045-002-002/010060 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
4
| Kannemma(Wife) AP-10-045-002-002/010065 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
5
| Desamma(Self) AP-10-045-002-002/010051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
6
| Krishanamandadi(Self) AP-10-045-002-002/010063 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
7
| Dhanamma(Self) AP-10-045-002-002/010052 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
8
| Kumari(Wife) AP-10-045-002-002/010053 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
9
| Kumari(Wife) AP-10-045-002-002/010058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
3
| 240.44 |
721.32
|
72.13
|
0
|
793.45
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL085052
| Credited |
29/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |