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
| 222.78 |
971
|
79.88
|
0
|
971
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
2
| Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
971
|
79.88
|
0
|
971
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
3
| Latha(Sister-in-Law) AP-10-045-002-002/030045 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
931
|
39.88
|
0
|
931
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
4
| SARASWATHI(Self) AP-10-045-002-002/030063 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
931
|
39.88
|
0
|
931
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
5
| Subramanyam(Self) AP-10-045-002-002/030017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
971
|
79.88
|
0
|
971
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
6
| Kupparaju(Husband) AP-10-045-002-002/050006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
971
|
79.88
|
0
|
971
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
7
| REVATHI(Wife) AP-10-045-002-002/050011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
931
|
39.88
|
0
|
931
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
8
| KRISHNA VENI(Self) AP-10-045-002-002/050014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
931
|
39.88
|
0
|
931
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
9
| Srinivasulu(Self) AP-10-045-002-002/030068 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
931
|
39.88
|
0
|
931
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
10
| Munemma(Wife) AP-10-045-002-002/030017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
931
|
39.88
|
0
|
931
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL1900728
| Credited |
19/06/2019
|
|
|
11
| AMMULU(Wife) AP-10-045-002-002/030068 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 222.78 |
971
|
79.88
|
0
|
971
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL032347-MCC-600486
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |