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
| Vasantha(Self) AP-10-045-002-002/010069 | ST |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238.94 |
1247
|
52.3
|
0
|
1247
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039650-MCC-773541
| Credited |
03/08/2021
|
|
|
2
| SUSEELA(Self) AP-10-045-002-002/010157 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238.94 |
1295
|
100.3
|
0
|
1295
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039649-MCC-773486
|
|
|
|
|
3
| Jagada(Self) AP-10-045-002-002/010118 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238.94 |
1295
|
100.3
|
0
|
1295
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL039649-MCC-773550
|
|
|
|
|
4
| Jyothi(Wife) AP-10-045-002-002/010091 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238.94 |
1295
|
100.3
|
0
|
1295
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL039649-MCC-773483
|
|
|
|
|
5
| PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238.94 |
1322
|
127.3
|
0
|
1322
| SAPTAGIRI GRAMEENA BANK | NAGARI | IDIB0SGB001 |
0210045WL039649-MCC-773587
|
|
|
|
|
6
| Lokaiah(Husband) AP-10-045-002-002/010118 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238.94 |
1247
|
52.3
|
0
|
1247
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL039649-MCC-773574
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |