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
| Ramamma(Self) AP-10-019-014-010/070233 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 267.44 |
1604.64
|
0
|
0
|
1604.64
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL013187
| Credited |
29/04/2024
|
|
G REKHA
|
2
| Jamuna(Wife) AP-10-019-014-010/070231 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 267.44 |
1337.2
|
0
|
0
|
1337.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL013187
| Credited |
29/04/2024
|
|
G REKHA
|
3
| Jayamma(Wife) AP-10-019-014-010/070232 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 267.44 |
1604.64
|
0
|
0
|
1604.64
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL013187
| Credited |
29/04/2024
|
|
G REKHA
|
4
| Bharathi(Wife) AP-10-019-014-010/070304 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 267.44 |
1337.2
|
0
|
0
|
1337.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL013187
| Credited |
29/04/2024
|
|
G REKHA
|
5
| Subramanyam(Self) AP-10-019-014-010/070232 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 267.44 |
1604.64
|
0
|
0
|
1604.64
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL013187
| Credited |
29/04/2024
|
|
G REKHA
|
6
| Balagangadharam(Husband) AP-10-019-014-010/070273 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 267.44 |
1337.2
|
0
|
0
|
1337.2
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL013187
| Credited |
29/04/2024
|
|
G REKHA
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |