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
| NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0083832
| Credited |
07/06/2022
|
|
|
2
| Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0083832
| Credited |
07/06/2022
|
|
|
3
| jyothi(Self) AP-10-045-002-002/010076 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0083832
| Credited |
07/06/2022
|
|
|
4
| Manjula(Wife) AP-10-045-002-002/010120 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0083832
| Credited |
06/06/2022
|
|
|
5
| Sreenivasulu(Self) AP-10-045-002-002/010120 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0083832
| Credited |
06/06/2022
|
|
|
6
| Masthanamma(Self) AP-10-045-002-002/010037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0083832
| Credited |
07/06/2022
|
|
|
7
| Desamma(Self) AP-10-045-002-002/010057 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL0083832
| Credited |
07/06/2022
|
|
|
8
| Kumari(Wife) AP-10-045-002-002/010058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0083832
| Credited |
07/06/2022
|
|
|
9
| Devadasu(Self) AP-10-045-002-002/010126 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.5 |
1443
|
144.3
|
0
|
1587.3
| SAPTAGIRI GRAMEENA BANK | NAGARI | IDIB0SGB001 |
0210045WL0083832
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |