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
| Devi(Daughter-in-Law) AP-10-045-002-002/060010 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238.4 |
1192
|
119.2
|
0
|
1311.2
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
2
| Eswaramma(Self) AP-10-045-002-002/060015 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 238.4 |
476.8
|
47.68
|
0
|
524.48
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
3
| Narasimhulu(Self) AP-10-045-002-002/060008 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238.4 |
1192
|
119.2
|
0
|
1311.2
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL006725
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 0 | 3 | 2 | 2 | 2 | 3 | | | | | | | | | | | | | | |