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
| Kalavathi(Self) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1149
|
50.45
|
0
|
1149
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL026563-MCC-515868
| Credited |
16/05/2018
|
|
|
2
| Bhanu(Sister-in-Law) AP-10-045-002-002/030011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1149
|
50.45
|
0
|
1149
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026563-MCC-515862
| Credited |
16/05/2018
|
|
|
3
| Maheswari(Wife) AP-10-045-002-002/030016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1149
|
50.45
|
0
|
1149
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026563-MCC-515865
| Credited |
16/05/2018
|
|
|
4
| Baghyam(Wife) AP-10-045-002-002/030027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1284
|
185.45
|
0
|
1284
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026563-MCC-515860
| Credited |
16/05/2018
|
|
|
5
| Rani(Wife) AP-10-045-002-002/030039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1199
|
100.45
|
0
|
1199
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026563-MCC-515869
| Credited |
16/05/2018
|
|
|
6
| PADMAVATHI(Wife) AP-10-045-002-002/030058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1199
|
100.45
|
0
|
1199
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026563-MCC-515864
| Credited |
16/05/2018
|
|
|
7
| Gopiraju(Self) AP-10-045-002-002/030018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1199
|
100.45
|
0
|
1199
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026563-MCC-515866
| Credited |
16/05/2018
|
|
|
8
| JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1199
|
100.45
|
0
|
1199
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL026563-MCC-515863
| Credited |
16/05/2018
|
|
|
9
| Rajendraraju(Self) AP-10-045-002-002/030011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1199
|
100.45
|
0
|
1199
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL026563-MCC-515861
| Credited |
16/05/2018
|
|
|
10
| SUJATHA(Wife) AP-10-045-002-002/030018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 219.71 |
1149
|
50.45
|
0
|
1149
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL026563-MCC-515867
| Credited |
16/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |