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
| Rasathi(Wife) AP-10-019-014-010/080115 | SC |
BAITAKODIAMBEDU
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL164082
| Credited |
01/09/2023
|
|
|
2
| Suri(Self) AP-10-019-014-010/080126 | SC |
BAITAKODIAMBEDU
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL164082
| Credited |
01/09/2023
|
|
|
3
| Jayanthi(Wife) AP-10-019-014-010/080126 | SC |
BAITAKODIAMBEDU
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL164082
| Credited |
01/09/2023
|
|
|
4
| Aravindu(Self) AP-10-019-014-010/080120 | SC |
BAITAKODIAMBEDU
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL164082
| Credited |
01/09/2023
|
|
|
5
| Venkatesh(Self) AP-10-019-014-010/080121 | SC |
BAITAKODIAMBEDU
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL164082
| Credited |
01/09/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |