S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sanjeevi(Self) AP-10-045-002-002/040002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1206
|
40.1
|
0
|
1206
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040806-MCC-801516
|
|
|
|
|
2
| Manohari(Wife) AP-10-045-002-002/040010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1206
|
40.1
|
0
|
1206
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040806-MCC-801550
|
|
|
|
|
3
| Desamma(Wife) AP-10-045-002-002/040015 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1253
|
87.1
|
0
|
1253
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040806-MCC-801568
|
|
|
|
|
4
| Bujji(Daughter) AP-10-045-002-002/040025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1206
|
40.1
|
0
|
1206
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040806-MCC-801532
|
|
|
|
|
5
| Ammulu(Self) AP-10-045-002-002/040042 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1206
|
40.1
|
0
|
1206
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040806-MCC-801573
|
|
|
|
|
6
| Desamma(Self) AP-10-045-002-002/040063 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1253
|
87.1
|
0
|
1253
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040806-MCC-801556
|
|
|
|
|
7
| Dhanalakshmi(Wife) AP-10-045-002-002/040065 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1253
|
87.1
|
0
|
1253
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040806-MCC-801552
|
|
|
|
|
8
| Ramaswamy(Self) AP-10-045-002-002/040018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1206
|
40.1
|
0
|
1206
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL040806-MCC-801545
|
|
|
|
|
9
| Sateesh(Son) AP-10-045-002-002/040040 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1206
|
40.1
|
0
|
1206
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL040806-MCC-801570
|
|
|
|
|
10
| Desamma(Sister) AP-10-045-002-002/040033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1253
|
87.1
|
0
|
1253
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL040806-MCC-801518
|
|
|
|
|
11
| Pushpa(Wife) AP-10-045-002-002/040039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1253
|
87.1
|
0
|
1253
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL040806-MCC-801519
|
|
|
|
|
12
| RAMESH(Son) AP-10-045-002-002/040004 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233.18 |
1253
|
87.1
|
0
|
1253
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL040806-MCC-801522
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |