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
| Vijaya(Wife) TS-21-036-011-009/010138 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
2
| kavitha(Daughter-in-Law) TS-21-036-011-009/010140 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
3
| Kumaaraswaami(Self) TS-21-036-011-009/010138 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
4
| Kumaraswaami(Husband) TS-21-036-011-009/010140 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| STATE BANK OF INDIA | ADALATH ROAD-WARANGA | SBIN0013436 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
5
| Praveen(Son) TS-21-036-011-009/010415 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
6
| rajamma(Wife) TS-21-036-011-009/010910 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
7
| sumalatha(Wife) TS-21-036-011-009/010863 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
8
| Kavitha(Self) TS-21-036-011-009/010415 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
9
| nichitha(Self) TS-21-036-011-009/010944 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 127.95 |
383.85
|
0
|
0
|
383.85
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL003659
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |