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
| Suresh(Son) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL079324-MCC-1229132
|
|
|
|
|
2
| Chandrarao(Husband) AP-03-013-012-072/010038 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL079324-MCC-1229095
|
|
|
|
|
3
| Pandayya(Self) AP-03-013-012-072/010007 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL079324-MCC-1229141
|
|
|
|
|
4
| Bharat kumar(Son) AP-03-013-012-072/010008 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL079324-MCC-1229114
|
|
|
|
|
5
| Simhachalam(Daughter) AP-03-013-012-072/010018 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL079324-MCC-1229101
|
|
|
|
|
6
| Nagulamma(Self) AP-03-013-012-072/010018 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL079324-MCC-1229106
|
|
|
|
|
7
| Lakshmamma(Self) AP-03-013-012-072/010008 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL079324-MCC-1229108
|
|
|
|
|
8
| Rajulamma(Self) AP-03-013-012-072/010038 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL079324-MCC-1229110
|
|
|
|
|
9
| Radhababu(Son) AP-03-013-012-072/010040 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL079324-MCC-1229151
|
|
|
|
|
10
| Dharamani(Daughter) AP-03-013-012-072/010008 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL079324-MCC-1229153
|
|
|
|
|
11
| vishu murthi(Son) AP-03-013-012-072/010007 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL079324-MCC-1229112
|
|
|
|
|
12
| Sreenubabu(Son) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL079324-MCC-1229126
|
|
|
|
|
13
| Sanyasamma(Self) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| BANK OF INDIA | NARSIPATNAM | BKID0005605 |
0203013WL079324-MCC-1229097
|
|
|
|
|
14
| Parvathamma(Self) AP-03-013-012-072/010040 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243.08 |
1521
|
62.52
|
0
|
1521
| ANDHRA PRADESH GRAMEENA VIKAS BANK | CHINTHAPALLI | APGV0003339 |
0203013WL079324-MCC-1229148
|
|
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |