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
| Prabhakar(Self) AP-10-019-014-010/070326 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 255.11 |
765.33
|
0
|
0
|
765.33
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL302418
| Credited |
03/02/2024
|
|
|
2
| Indira(Wife) AP-10-019-014-010/070326 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 255.11 |
510.22
|
0
|
0
|
510.22
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL302418
| Credited |
03/02/2024
|
|
|
3
| A Devi(Self) AP-10-019-014-010/80133 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 255.11 |
765.33
|
0
|
0
|
765.33
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL302418
| Credited |
03/02/2024
|
|
|
4
| D Midhun kumar(Husband) AP-10-019-014-010/80133 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 255.11 |
765.33
|
0
|
0
|
765.33
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL302418
| Credited |
03/02/2024
|
|
|
| Daily Attendence | 0 | 3 | 0 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |