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
| Pushpa(Wife) AP-10-045-002-002/040047 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
2
| ROJA(Daughter) AP-10-045-002-002/040051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
3
| Jayamma(Wife) AP-10-045-002-002/040058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
4
| Sridevi(Wife) AP-10-045-002-002/040060 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
5
| Desamma(Self) AP-10-045-002-002/040063 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
6
| Chandrakala(Self) AP-10-045-002-002/040081 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
7
| Venkatesulu(Self) AP-10-045-002-002/040047 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
8
| Rajeswari(Self) AP-10-045-002-002/040056 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
9
| Sorakayalu(Self) AP-10-045-002-002/040062 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
10
| SUBRAMANYAM(Self) AP-10-045-002-002/040072 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234.56 |
1407.36
|
0
|
0
|
1407.36
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0056720
| Credited |
22/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |