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
| Suguna(Daughter-in-Law) AP-10-045-002-002/040009 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249.67 |
1498.02
|
149.8
|
0
|
1647.82
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL108481
| Credited |
04/07/2023
|
|
|
2
| Manohari(Wife) AP-10-045-002-002/040010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249.67 |
1498.02
|
149.8
|
0
|
1647.82
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL108481
| Credited |
04/07/2023
|
|
|
3
| Desamma(Wife) AP-10-045-002-002/040015 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249.67 |
1498.02
|
149.8
|
0
|
1647.82
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL108481
| Credited |
04/07/2023
|
|
|
4
| Kasthuri(Self) AP-10-045-002-002/040008 | OTHER |
GUNDRAJUKUPPAM
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 249.67 |
998.68
|
99.87
|
0
|
1098.55
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL108481
| Credited |
04/07/2023
|
|
|
5
| Jyothi(Wife) AP-10-045-002-002/040013 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249.67 |
1498.02
|
149.8
|
0
|
1647.82
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL108481
| Credited |
04/07/2023
|
|
|
6
| Dhanamma(Wife) AP-10-045-002-002/040014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249.67 |
1498.02
|
149.8
|
0
|
1647.82
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL108481
| Credited |
04/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |