S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sundaramma(Wife) AP-10-045-002-002/010088 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
2
| Lakshmamma(Self) AP-10-045-002-002/010142 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
3
| mahalakshmi(Self) AP-10-045-002-002/010022 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
4
| LAKSHAMMA(Self) AP-10-045-002-002/010196 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
5
| BHARATHI(Wife) AP-10-045-002-002/010211 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
6
| B Sujatha(Self) AP-10-045-002-002/80041 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
7
| YASODHA(Self) AP-10-045-002-002/010169 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
8
| Krishanamandadi(Self) AP-10-045-002-002/010063 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211.2 |
1056
|
105.6
|
0
|
1161.6
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
9
| VENKATARATHNAM(Wife) AP-10-045-002-002/010193 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
10
| Mani(Self) AP-10-045-002-002/010068 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211.2 |
1267.2
|
126.72
|
0
|
1393.92
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL025681
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |