S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Lakshmi(Wife) TS-21-036-011-009/010183 | OTHER |
Machapur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 253.61 |
1521.66
|
0
|
0
|
1521.66
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
2
| Kavita(Daughter-in-Law) TS-21-036-011-009/010197 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 253.61 |
1775.27
|
0
|
0
|
1775.27
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
3
| Raamulu(Self) TS-21-036-011-009/010183 | OTHER |
Machapur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 253.61 |
253.61
|
0
|
0
|
253.61
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
4
| Sunita(Daughter-in-Law) TS-21-036-011-009/010184 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 253.61 |
1775.27
|
0
|
0
|
1775.27
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
5
| sunithe(Daughter-in-Law) TS-21-036-011-009/010184 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 253.61 |
2028.88
|
0
|
0
|
2028.88
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
6
| Kumaaraswaami(Self) TS-21-036-011-009/010188 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 253.61 |
1775.27
|
0
|
0
|
1775.27
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
7
| Sunitha(Daughter) TS-21-036-011-009/010199 | OTHER |
Machapur
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 253.61 |
253.61
|
0
|
0
|
253.61
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
8
| Leelaavati(Wife) TS-21-036-011-009/010188 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 253.61 |
2028.88
|
0
|
0
|
2028.88
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
9
| Suguna(Wife) TS-21-036-011-009/010189 | OTHER |
Machapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 253.61 |
2028.88
|
0
|
0
|
2028.88
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL039266
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 8 | 6 | 7 | 0 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |