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
| Chengal Rayulu(Self) AP-10-019-014-010/080056 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 171.83 |
719
|
31.68
|
0
|
719
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL040597-MCC-745255
| Credited |
20/09/2019
|
|
|
2
| Subbamma(Wife) AP-10-019-014-010/080056 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 171.83 |
757
|
69.68
|
0
|
757
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL040597-MCC-745234
| Credited |
20/09/2019
|
|
|
3
| Subramanyam(Self) AP-10-019-014-010/080066 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 171.83 |
719
|
31.68
|
0
|
719
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL040597-MCC-745271
| Credited |
20/09/2019
|
|
|
4
| Mataiah(Self) AP-10-019-014-010/080094 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 171.83 |
757
|
69.68
|
0
|
757
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL040597-MCC-745268
| Credited |
20/09/2019
|
|
|
5
| Sujatha(Wife) AP-10-019-014-010/080094 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 171.83 |
719
|
31.68
|
0
|
719
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL040597-MCC-745239
| Credited |
20/09/2019
|
|
|
6
| Ankamma(Wife) AP-10-019-014-010/080066 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 171.83 |
719
|
31.68
|
0
|
719
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL040597-MCC-745261
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |