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
| Vinoda(Wife) TS-21-036-012-009/020267 | OTHER |
Gangadevarapalle
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 153.84 |
461.52
|
0
|
0
|
461.52
| INDIA POST PAYMENTS BANK | DHSHANAMKONDA | IPOS0000001 |
3621036WL005031
| Credited |
24/05/2023
|
|
|
2
| Lingamurthy(Self) TS-21-036-012-009/020267 | OTHER |
Gangadevarapalle
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 153.84 |
461.52
|
0
|
0
|
461.52
| INDIA POST PAYMENTS BANK | DHSHANAMKONDA | IPOS0000001 |
3621036WL005031
| Credited |
24/05/2023
|
|
|
3
| Ravi(Self) TS-21-036-012-009/020198 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153.84 |
615.36
|
0
|
0
|
615.36
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL005031
| Credited |
24/05/2023
|
|
|
4
| Rajamogili(Son) TS-21-036-012-009/020206 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153.84 |
461.52
|
0
|
0
|
461.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL005031
| Credited |
24/05/2023
|
|
|
5
| Mamatha(Daughter-in-Law) TS-21-036-012-009/020206 | OTHER |
Gangadevarapalle
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153.84 |
461.52
|
0
|
0
|
461.52
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL005031
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 3 | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |