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
| Govindamma(Wife) AP-10-045-017-014/010221 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230.21 |
1151.05
|
0
|
0
|
1151.05
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
2
| LATHA(Wife) AP-10-045-017-014/010192 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230.21 |
1381.26
|
0
|
0
|
1381.26
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
3
| SELVIAMMAL(Self) AP-10-045-017-014/010232 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230.21 |
1381.26
|
0
|
0
|
1381.26
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
4
| MUNIYAMMA(Self) AP-10-045-017-014/010185 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230.21 |
1381.26
|
0
|
0
|
1381.26
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
5
| AMMU(Self) AP-10-045-017-014/010206 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 230.21 |
920.84
|
0
|
0
|
920.84
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
6
| BHARATHI(Sister) AP-10-045-017-014/010204 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230.21 |
1381.26
|
0
|
0
|
1381.26
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
7
| SANTHI(Self) AP-10-045-017-014/010215 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230.21 |
1381.26
|
0
|
0
|
1381.26
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
8
| Savithri(Self) AP-10-045-017-014/030031 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230.21 |
1381.26
|
0
|
0
|
1381.26
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
9
| VIJAYAKUMARI(Self) AP-10-045-017-014/010187 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230.21 |
1151.05
|
0
|
0
|
1151.05
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0090778
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 6 | 0 | 9 | 9 | | | | | | | | | | | | | | |