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
| Ramadasu(Self) AP-10-019-014-010/070004 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 162.41 |
720
|
70.36
|
0
|
720
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037959-MCC-696945
| Credited |
06/02/2019
|
|
|
2
| B. Subramanyam(Self) AP-10-019-014-010/070023 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 162.41 |
680
|
30.36
|
0
|
680
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037959-MCC-696964
| Credited |
06/02/2019
|
|
|
3
| Krishnamma(Wife) AP-10-019-014-010/070292 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 162.41 |
720
|
70.36
|
0
|
720
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037959-MCC-696955
| Credited |
06/02/2019
|
|
|
4
| Sujatha(Self) AP-10-019-014-010/070324 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 162.41 |
680
|
30.36
|
0
|
680
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037959-MCC-696970
| Credited |
06/02/2019
|
|
|
5
| Chengaiah(Self) AP-10-019-014-010/070292 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 162.41 |
680
|
30.36
|
0
|
680
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL037959-MCC-696958
| Credited |
06/02/2019
|
|
|
6
| Vijayamma(Self) AP-10-019-014-010/070216 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 162.41 |
720
|
70.36
|
0
|
720
| INDIAN BANK | SGB, CHITTOOR | IDIB0SGB001 |
0210019WL037959-MCC-696967
| Credited |
06/02/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |