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
| Yashodha(Self) AP-10-045-002-002/010017 | OTHER |
GUNDRAJUKUPPAM
|
B
|
P
|
A
|
P
|
P
|
A
|
3
| 235.01 |
705.03
|
70.5
|
0
|
775.53
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL119234
| Credited |
31/08/2023
|
|
|
2
| mahalakshmi(Self) AP-10-045-002-002/010022 | OTHER |
GUNDRAJUKUPPAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 235.01 |
1175.05
|
117.5
|
0
|
1292.55
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL119234
| Credited |
31/08/2023
|
|
|
3
| NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 | OTHER |
GUNDRAJUKUPPAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 235.01 |
1175.05
|
117.5
|
0
|
1292.55
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL119234
| Credited |
31/08/2023
|
|
|
4
| Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 | OTHER |
GUNDRAJUKUPPAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 235.01 |
1175.05
|
117.5
|
0
|
1292.55
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL119234
| Credited |
31/08/2023
|
|
|
5
| Kumari(Self) AP-10-045-002-002/010047 | OTHER |
GUNDRAJUKUPPAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 235.01 |
1175.05
|
117.5
|
0
|
1292.55
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL119234
| Credited |
31/08/2023
|
|
|
6
| Masthanamma(Self) AP-10-045-002-002/010037 | OTHER |
GUNDRAJUKUPPAM
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 235.01 |
1175.05
|
117.5
|
0
|
1292.55
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL119234
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 0 | 6 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |