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
| Sumati(Wife) AP-10-019-014-010/070022 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 205 |
1075
|
50
|
0
|
1075
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
2
| Amaravathi(Wife) AP-10-019-014-010/070335 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 205 |
1075
|
50
|
0
|
1075
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
3
| Revathi(Self) AP-10-019-014-010/070084 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1290
|
60
|
0
|
1290
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
4
| Naagarajamma(Self) AP-10-019-014-010/070089 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 205 |
1075
|
50
|
0
|
1075
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
5
| Lalithamma(Wife) AP-10-019-014-010/070005 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 205 |
860
|
40
|
0
|
860
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
6
| Radamma(Wife) AP-10-019-014-010/070020 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 205 |
1125
|
100
|
0
|
1125
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
7
| T. Manohar(Self) AP-10-019-014-010/070022 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 205 |
1075
|
50
|
0
|
1075
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900260
| Credited |
01/06/2019
|
|
|
8
| Jyothi(Self) AP-10-019-014-010/070133 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1425
|
195
|
0
|
1425
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
9
| Mani(Husband) AP-10-019-014-010/070134 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1290
|
60
|
0
|
1290
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
10
| Govindaswamy(Self) AP-10-019-014-010/070020 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 205 |
860
|
40
|
0
|
860
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL1900260
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 3 | 0 | | | | | | | | | | | | | | |