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
| Periyaswamy(Self) AP-10-045-017-014/030046 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
2
| Shanthi(Self) AP-10-045-017-014/030016 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
3
| Krishnaveni(Self) AP-10-045-017-014/030028 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
4
| Neelamma(Self) AP-10-045-017-014/030086 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
5
| Mangamma(Wife) AP-10-045-017-014/030046 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
6
| Vallemma(Wife) AP-10-045-017-014/030024 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
7
| Selvi(Wife) AP-10-045-017-014/030029 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 227.34 |
682.02
|
68.2
|
0
|
750.22
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
8
| Mallika(Self) AP-10-045-017-014/030122 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
9
| Kannan(Self) AP-10-045-017-014/030071 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
10
| Valli Desamma(Wife) AP-10-045-017-014/030071 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 227.34 |
909.36
|
90.94
|
0
|
1000.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044549
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |