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
| Srinivasulu(Self) AP-10-045-017-014/010063 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
2
| Saradha(Wife) AP-10-045-017-014/010098 | OTHER |
MITTAPALEM
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201.32 |
402.64
|
40.26
|
0
|
442.9
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
3
| Indra(Wife) AP-10-045-017-014/010063 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
4
| SARAVANAN(Son) AP-10-045-017-014/010145 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
0
|
0
|
603.96
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
5
| RANI(Self) AP-10-045-017-014/010193 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201.32 |
402.64
|
40.26
|
0
|
442.9
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
6
| Santhi(Wife) AP-10-045-017-014/010146 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
0
|
0
|
603.96
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
7
| Devan(Self) AP-10-045-017-014/010146 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
0
|
0
|
603.96
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
8
| Dhanapal(Self) AP-10-045-017-014/010052 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201.32 |
402.64
|
40.26
|
0
|
442.9
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
9
| Govindaiah(Self) AP-10-045-017-014/020003 | SC |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
10
| Gouri(Wife) AP-10-045-017-014/010109 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 9 | 8 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |