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
| SARASA(Self) AP-10-045-017-014/010190 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 229.5 |
918
|
91.8
|
0
|
1009.8
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
2
| MALLAMMA REDDY(Wife) AP-10-045-017-014/010154 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 229.5 |
918
|
91.8
|
0
|
1009.8
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
3
| Saradha(Wife) AP-10-045-017-014/010098 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 229.5 |
918
|
91.8
|
0
|
1009.8
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
4
| Desamma(Wife) AP-10-045-017-014/010049 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 229.5 |
918
|
91.8
|
0
|
1009.8
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
5
| JANAKI(Mother) AP-10-045-017-014/010184 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 229.5 |
229.5
|
22.95
|
0
|
252.45
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
6
| MUNIYAMMA(Self) AP-10-045-017-014/010185 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 229.5 |
918
|
91.8
|
0
|
1009.8
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
7
| SANTHI(Self) AP-10-045-017-014/010215 | OTHER |
MITTAPALEM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 229.5 |
688.5
|
68.85
|
0
|
757.35
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
8
| Savithri(Self) AP-10-045-017-014/030031 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 229.5 |
459
|
45.9
|
0
|
504.9
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
9
| Govindamma(Wife) AP-10-045-017-014/010126 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 229.5 |
459
|
45.9
|
0
|
504.9
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL078194
| Credited |
29/06/2023
|
|
|
| Daily Attendence | 7 | 6 | 9 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |