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
| Nagamma(Wife) AP-10-019-014-010/080073 | SC |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250.3 |
250.3
|
0
|
0
|
250.3
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL333529
| Credited |
09/04/2024
|
|
G REKHA
|
2
| Shalini(Wife) AP-10-019-014-010/080120 | SC |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250.3 |
250.3
|
0
|
0
|
250.3
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL333529
| Credited |
09/04/2024
|
|
G REKHA
|
3
| Devaraj(Self) AP-10-019-014-010/080107 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250.3 |
250.3
|
0
|
0
|
250.3
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL333529
| Credited |
09/04/2024
|
|
G REKHA
|
4
| D Midhun kumar(Husband) AP-10-019-014-010/80133 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 250.3 |
500.6
|
0
|
0
|
500.6
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL333529
| Credited |
09/04/2024
|
|
G REKHA
|
| Daily Attendence | 0 | 4 | 0 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |