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
| Chengalrayalu(Father) AP-10-019-014-010/080062 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
2
| Chinnaiah(Self) AP-10-019-014-010/080070 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
3
| Narasamma(Wife) AP-10-019-014-010/080070 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
4
| Lalita(Wife) AP-10-019-014-010/080072 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
5
| Nagamma(Wife) AP-10-019-014-010/080073 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
6
| Vasamtha(Self) AP-10-019-014-010/080080 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
7
| Balaramaiah(Self) AP-10-019-014-010/080082 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
8
| Rasathi(Wife) AP-10-019-014-010/080115 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
9
| Pushparaj(Self) AP-10-019-014-010/080115 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL186008
| Credited |
11/09/2023
|
|
|
10
| Devaraj(Self) AP-10-019-014-010/080107 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL186008
| Credited |
12/09/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |