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
| Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
2
| Rani(Wife) AP-10-045-002-002/030039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
3
| Bharathi(Self) AP-10-045-002-002/030043 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
4
| Latha(Sister-in-Law) AP-10-045-002-002/030045 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
5
| DHANALAKSHMI(Self) AP-10-045-002-002/030064 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
6
| KRISHNAIAH(Self) AP-10-045-002-002/030055 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
7
| SHOBA(Wife) AP-10-045-002-002/030055 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
8
| SUMATHI(Wife) AP-10-045-002-002/030069 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
9
| Geetha(Self) AP-10-045-002-002/030054 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238.4 |
1430.4
|
143.04
|
0
|
1573.44
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |