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
| Bharathi(Wife) AP-10-045-002-002/030033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
758
|
29.72
|
0
|
758
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029608-MCC-564672
| Credited |
07/02/2019
|
|
|
2
| Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
758
|
29.72
|
0
|
758
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029608-MCC-564737
| Credited |
07/02/2019
|
|
|
3
| Latha(Sister-in-Law) AP-10-045-002-002/030045 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
798
|
69.72
|
0
|
798
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029608-MCC-564658
| Credited |
07/02/2019
|
|
|
4
| SARASWATHI(Self) AP-10-045-002-002/030063 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
798
|
69.72
|
0
|
798
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029608-MCC-564684
| Credited |
07/02/2019
|
|
|
5
| DHANALAKSHMI(Self) AP-10-045-002-002/030064 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
798
|
69.72
|
0
|
798
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029608-MCC-564676
| Credited |
07/02/2019
|
|
|
6
| Kupparaju(Husband) AP-10-045-002-002/050006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
758
|
29.72
|
0
|
758
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029608-MCC-564726
| Credited |
07/02/2019
|
|
|
7
| REVATHI(Wife) AP-10-045-002-002/050011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
758
|
29.72
|
0
|
758
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029608-MCC-564731
| Credited |
07/02/2019
|
|
|
8
| Harinadha mandadi(Self) AP-10-045-002-002/030033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
894
|
165.72
|
0
|
894
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029608-MCC-564660
| Credited |
07/02/2019
|
|
|
9
| Munemma(Wife) AP-10-045-002-002/030017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 182.07 |
758
|
29.72
|
0
|
758
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL029608-MCC-564705
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |