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
| Dakchayani(Wife) AP-10-045-002-002/010049 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
2
| Desamma(Self) AP-10-045-002-002/010051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
3
| Jyothi(Wife) AP-10-045-002-002/010067 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
4
| DHARANI(Wife) AP-10-045-002-002/010198 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
5
| JYOTHI(Wife) AP-10-045-002-002/010219 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
6
| Suguna(Wife) AP-10-045-002-002/040023 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
7
| Krishnaveni(Self) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
8
| Armugam(Self) AP-10-045-002-002/040011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
9
| Jnanamma(Wife) AP-10-045-002-002/040020 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
10
| Jagadamma(Self) AP-10-045-002-002/010003 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 222.56 |
890.24
|
89.02
|
0
|
979.26
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL039810
| Credited |
23/05/2024
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |