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
| Adhilakshmi(Self) AP-10-019-014-010/070017 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 160.58 |
674
|
31.68
|
0
|
674
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210019WL041256-MCC-756925
| Credited |
09/10/2019
|
|
|
2
| Rajamma(Self) AP-10-019-014-010/070058 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 192.69 |
841
|
70.24
|
0
|
841
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756927
| Credited |
09/10/2019
|
|
|
3
| Guravamma(Self) AP-10-019-014-010/070218 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 192.69 |
841
|
70.24
|
0
|
841
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756962
| Credited |
09/10/2019
|
|
|
4
| Jamuna(Wife) AP-10-019-014-010/070231 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 160.58 |
744
|
101.68
|
0
|
744
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756971
| Credited |
09/10/2019
|
|
|
5
| Jayamma(Wife) AP-10-019-014-010/070232 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 192.69 |
841
|
70.24
|
0
|
841
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041256-MCC-756943
| Credited |
09/10/2019
|
|
|
6
| Subramanyam(Self) AP-10-019-014-010/070232 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 192.69 |
803
|
32.24
|
0
|
803
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL041256-MCC-756989
| Credited |
09/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |