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
| AMMULU(Daughter-in-Law) AP-10-045-002-002/030035 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 187.31 |
987
|
50.45
|
0
|
987
| | | |
0210045WL027548-MCC-534232
| Credited |
18/07/2018
|
|
|
2
| Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
|
P
|
P
|
P
|
|
4
| 194.24 |
817
|
40.04
|
0
|
817
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027548-MCC-534231
| Credited |
18/07/2018
|
|
|
3
| Latha(Sister-in-Law) AP-10-045-002-002/030045 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 187.31 |
1037
|
100.45
|
0
|
1037
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027548-MCC-534225
| Credited |
18/07/2018
|
|
|
4
| Kamakshamma(Self) AP-10-045-002-002/050004 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 187.31 |
987
|
50.45
|
0
|
987
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027548-MCC-534224
| Credited |
18/07/2018
|
|
|
5
| Kupparaju(Husband) AP-10-045-002-002/050006 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.24 |
817
|
40.04
|
0
|
817
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027548-MCC-534228
| Credited |
18/07/2018
|
|
|
6
| Radha(Wife) AP-10-045-002-002/050010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 187.31 |
1037
|
100.45
|
0
|
1037
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027548-MCC-534229
| Credited |
18/07/2018
|
|
|
7
| REVATHI(Wife) AP-10-045-002-002/050011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 187.31 |
987
|
50.45
|
0
|
987
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027548-MCC-534230
| Credited |
18/07/2018
|
|
|
8
| Harinadha mandadi(Self) AP-10-045-002-002/030033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 187.31 |
1152
|
215.45
|
0
|
1152
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027548-MCC-534226
| Credited |
18/07/2018
|
|
|
9
| Munemma(Wife) AP-10-045-002-002/030017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 187.31 |
1037
|
100.45
|
0
|
1037
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL027548-MCC-534227
| Credited |
18/07/2018
|
|
|
| Daily Attendence | 8 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |