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
| Chengaiah(Self) AP-10-019-014-010/070320 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 261 |
783
|
0
|
0
|
783
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
2
| Sekhar(Self) AP-10-019-014-010/070297 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 261 |
783
|
0
|
0
|
783
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
3
| Salamma(Wife) AP-10-019-014-010/070297 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 261 |
783
|
0
|
0
|
783
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
4
| Mamatha(Wife) AP-10-019-014-010/070305 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 261 |
783
|
0
|
0
|
783
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
5
| Rathnamma(Self) AP-10-019-014-010/070318 | ST |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
6
| Ravi(Husband) AP-10-019-014-010/070318 | ST |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
7
| Munemma(Self) AP-10-019-014-010/070356 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
8
| Chellamma(Self) AP-10-019-014-010/070331 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
9
| Suguna(Self) AP-10-019-014-010/070333 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 261 |
783
|
0
|
0
|
783
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
10
| Lakshmi(Self) AP-10-019-014-010/070340 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL221635
| Credited |
08/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |