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
| Jyothi(Self) AP-10-045-002-002/010061 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
2
| Kannemma(Wife) AP-10-045-002-002/010065 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
3
| Chamdra(Self) AP-10-045-002-002/010023 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
4
| Desamma(Self) AP-10-045-002-002/010025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
5
| Desamma(Self) AP-10-045-002-002/010051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220.5 |
1102.5
|
110.25
|
0
|
1212.75
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
6
| Chandra(Daughter-in-Law) AP-10-045-002-002/010059 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
7
| Komala(Wife) AP-10-045-002-002/010060 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
8
| JYothi(Sister) AP-10-045-002-002/010032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
9
| Kumari(Wife) AP-10-045-002-002/010058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
10
| Munemma(Wife) AP-10-045-002-002/010050 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.5 |
1323
|
132.3
|
0
|
1455.3
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL465131
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |