S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Parvathi(Wife) AP-10-045-002-002/010066 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0099713
| Credited |
27/07/2022
|
|
|
2
| Suseela(Wife) AP-10-045-002-002/010062 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0099713
| Credited |
27/07/2022
|
|
|
3
| Ramamandhadi(Self) AP-10-045-002-002/010062 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0099713
| Credited |
26/07/2022
|
|
|
4
| Arunuchalam(Self) AP-10-045-002-002/010053 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0099713
| Credited |
27/07/2022
|
|
|
5
| Kumari(Wife) AP-10-045-002-002/010053 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0099713
| Credited |
27/07/2022
|
|
|
6
| Dhanamma(Self) AP-10-045-002-002/010052 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0099713
| Credited |
27/07/2022
|
|
|
7
| Desamma(Self) AP-10-045-002-002/010057 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL0099713
| Credited |
27/07/2022
|
|
|
8
| Kumari(Wife) AP-10-045-002-002/010058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0099713
| Credited |
27/07/2022
|
|
|
9
| Arumugam(Husband) AP-10-045-002-002/010052 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
2
| 230.16 |
460.32
|
0
|
0
|
460.32
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0099713
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |