S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HEMALATHA(Self) AP-10-045-002-002/050017 | OTHER |
GUNDRAJUKUPPAM
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
92
|
0
|
1012
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL461268
| Credited |
01/04/2023
|
|
|
2
| Vemkatesulu(Self) AP-10-045-002-002/060001 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL461268
| Credited |
01/04/2023
|
|
|
3
| Ramakrishna(Self) AP-10-045-002-002/060002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL461268
| Credited |
01/04/2023
|
|
|
4
| Vanadakchi(Wife) AP-10-045-002-002/060002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL461268
| Credited |
01/04/2023
|
|
|
5
| Venkatesulu(Self) AP-10-045-002-002/060005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL461268
| Credited |
01/04/2023
|
|
|
6
| Lakshmi(Mother) AP-10-045-002-002/060005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL461268
| Credited |
01/04/2023
|
|
|
7
| Parasuram mandadi(Self) AP-10-045-002-002/060014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL461268
| Credited |
01/04/2023
|
|
|
8
| Eswaramma(Self) AP-10-045-002-002/060015 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL461268
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |