S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Aruna(Wife) TS-21-036-011-009/010471 | SC |
Machapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 254.61 |
2291.49
|
0
|
0
|
2291.49
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL001729
| Credited |
12/05/2023
|
|
|
2
| Saambayya(Self) TS-21-036-011-009/010185 | OTHER |
Machapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 254.61 |
2291.49
|
0
|
0
|
2291.49
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL001729
| Credited |
12/05/2023
|
|
|
3
| Rama(Wife) TS-21-036-011-009/010427 | SC |
Machapur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 254.61 |
1782.27
|
0
|
0
|
1782.27
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL001729
| Credited |
12/05/2023
|
|
|
4
| Sunitha(Daughter) TS-21-036-011-009/010199 | OTHER |
Machapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 254.61 |
1782.27
|
0
|
0
|
1782.27
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL001729
| Credited |
12/05/2023
|
|
|
5
| rajamani(Self) TS-21-036-011-009/010818 | SC |
Machapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 254.61 |
2036.88
|
0
|
0
|
2036.88
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL001729
| Credited |
12/05/2023
|
|
|
6
| Marri manaasa(Wife) TS-21-036-011-009/11003 | OTHER |
Machapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 254.61 |
2291.49
|
0
|
0
|
2291.49
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL001729
| Credited |
12/05/2023
|
|
|
7
| bolli mamatha(Self) TS-21-036-011-009/10980 | OTHER |
Machapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 254.61 |
2291.49
|
0
|
0
|
2291.49
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL001729
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |