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
| ROJA(Daughter) AP-10-045-002-002/040051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
2
| Saila(Wife) AP-10-045-002-002/040054 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
3
| Vijayalakshmi(Wife) AP-10-045-002-002/040055 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
4
| Usha(Wife) AP-10-045-002-002/040057 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
5
| Kuppaiah(Self) AP-10-045-002-002/040058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
6
| Jayamma(Wife) AP-10-045-002-002/040058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
7
| Sridevi(Wife) AP-10-045-002-002/040060 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
8
| Venkatesulu(Self) AP-10-045-002-002/040047 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239.68 |
1438.08
|
143.81
|
0
|
1581.89
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
9
| Rajeswari(Self) AP-10-045-002-002/040056 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 239.68 |
239.68
|
23.97
|
0
|
263.65
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL097328
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |