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
| Rajamma(Self) AP-10-045-002-002/040004 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
650
|
59.66
|
0
|
650
| | | |
0210045WL032597-MCC-607058
| Credited |
17/08/2019
|
|
|
2
| Sanjeevi(Self) AP-10-045-002-002/040002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
712
|
121.66
|
0
|
712
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL032597-MCC-607083
| Credited |
17/08/2019
|
|
|
3
| Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
622
|
31.66
|
0
|
622
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL032597-MCC-607034
| Credited |
17/08/2019
|
|
|
4
| Krishnaveni(Self) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
650
|
59.66
|
0
|
650
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL032597-MCC-607081
| Credited |
17/08/2019
|
|
|
5
| Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
650
|
59.66
|
0
|
650
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL032597-MCC-607054
| Credited |
17/08/2019
|
|
|
6
| Manohari(Wife) AP-10-045-002-002/040010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
622
|
31.66
|
0
|
622
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL032597-MCC-607061
| Credited |
17/08/2019
|
|
|
7
| Bujji(Daughter) AP-10-045-002-002/040025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
622
|
31.66
|
0
|
622
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL032597-MCC-607060
| Credited |
17/08/2019
|
|
|
8
| CHIDAMBARAM(Husband) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
650
|
59.66
|
0
|
650
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL032597-MCC-607069
| Credited |
17/08/2019
|
|
|
9
| Desamma(Sister) AP-10-045-002-002/040033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
622
|
31.66
|
0
|
622
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL032597-MCC-607064
| Credited |
17/08/2019
|
|
|
10
| Pushpa(Wife) AP-10-045-002-002/040039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
622
|
31.66
|
0
|
622
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL032597-MCC-607052
| Credited |
17/08/2019
|
|
|
11
| JAYARAM(Son) AP-10-045-002-002/040005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 196.78 |
650
|
59.66
|
0
|
650
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL032597-MCC-607057
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |