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
| ALIMELU(Self) AP-10-045-017-014/010199 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231.06 |
1155.3
|
0
|
0
|
1155.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
29/04/2024
|
|
|
2
| Rani(Self) AP-10-045-017-014/010007 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231.06 |
1155.3
|
0
|
0
|
1155.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
3
| MUNEMMA(Self) AP-10-045-017-014/010219 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231.06 |
1155.3
|
0
|
0
|
1155.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
4
| POONGODI(Wife) AP-10-045-017-014/010156 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231.06 |
1155.3
|
0
|
0
|
1155.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
5
| CHANDRAMMA(Self) AP-10-045-017-014/010181 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231.06 |
1155.3
|
0
|
0
|
1155.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
6
| Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 231.06 |
924.24
|
0
|
0
|
924.24
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
7
| KAMPALA(Sister) AP-10-045-017-014/010032 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231.06 |
1155.3
|
0
|
0
|
1155.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
8
| AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231.06 |
1155.3
|
0
|
0
|
1155.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
9
| Mamatha(Daughter) AP-10-045-017-014/010085 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231.06 |
1155.3
|
0
|
0
|
1155.3
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
10
| Sarasa(Self) AP-10-045-017-014/010025 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 231.06 |
462.12
|
0
|
0
|
462.12
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL015014
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 8 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |