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
| Kalavathi(Self) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
2
| Suseela(Others) AP-10-045-002-002/030011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
3
| Eswari(Self) AP-10-045-002-002/030002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
4
| Munikrishna(Self) AP-10-045-002-002/030007 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
5
| Devaki(Daughter-in-Law) AP-10-045-002-002/030019 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
6
| Thulasi(Self) AP-10-045-002-002/010103 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
7
| JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
8
| Rajendraraju(Self) AP-10-045-002-002/030011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
9
| Krishnaiah(Husband) AP-10-045-002-002/010047 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
10
| SUJATHA(Wife) AP-10-045-002-002/030018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.02 |
1320.12
|
132.01
|
0
|
1452.13
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0152914
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |