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
| Bharat kumar(Son) AP-03-013-012-072/010008 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1293
|
63
|
0
|
1293
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL1904074
| Credited |
17/08/2019
|
|
|
2
| Simhachalam(Daughter) AP-03-013-012-072/010018 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1293
|
63
|
0
|
1293
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL1904074
| Credited |
17/08/2019
|
|
|
3
| Nagulamma(Self) AP-03-013-012-072/010018 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1293
|
63
|
0
|
1293
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL1904074
| Credited |
17/08/2019
|
|
|
4
| Radhababu(Son) AP-03-013-012-072/010040 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1293
|
63
|
0
|
1293
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL1904074
| Credited |
17/08/2019
|
|
|
5
| Dharamani(Daughter) AP-03-013-012-072/010008 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1293
|
63
|
0
|
1293
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL1904074
| Credited |
17/08/2019
|
|
|
6
| vishu murthi(Son) AP-03-013-012-072/010007 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1293
|
63
|
0
|
1293
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL1904074
| Credited |
19/08/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |