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
| Rajamma(Self) AP-10-045-002-002/040004 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
908
|
40.28
|
0
|
908
| | | |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
2
| Sanjeevi(Self) AP-10-045-002-002/040002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
1052
|
184.28
|
0
|
1052
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
3
| Krishnaveni(Self) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
948
|
80.28
|
0
|
948
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
4
| Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
908
|
40.28
|
0
|
908
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
5
| Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
948
|
80.28
|
0
|
948
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
6
| Manohari(Wife) AP-10-045-002-002/040010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
948
|
80.28
|
0
|
948
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
7
| Desamma(Wife) AP-10-045-002-002/040015 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
908
|
40.28
|
0
|
908
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
18/05/2019
|
|
|
8
| Ankamma(Wife) AP-10-045-002-002/040018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
908
|
40.28
|
0
|
908
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
9
| Bujji(Daughter) AP-10-045-002-002/040025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
948
|
80.28
|
0
|
948
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
10
| Ramaswamy(Self) AP-10-045-002-002/040018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
948
|
80.28
|
0
|
948
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
11
| Desamma(Sister) AP-10-045-002-002/040033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
948
|
80.28
|
0
|
948
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
12
| Pushpa(Wife) AP-10-045-002-002/040039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
908
|
40.28
|
0
|
908
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
13
| Dhanamma(Wife) AP-10-045-002-002/040014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.93 |
908
|
40.28
|
0
|
908
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |