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
| Vanadakchi(Wife) AP-10-045-002-002/060002 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240.13 |
1200.65
|
120.07
|
0
|
1320.72
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
2
| Lakshmi(Mother) AP-10-045-002-002/060005 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.13 |
1440.78
|
144.08
|
0
|
1584.86
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
3
| Bujji(Self) AP-10-045-002-002/060013 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.13 |
1440.78
|
144.08
|
0
|
1584.86
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
4
| Parasuram mandadi(Self) AP-10-045-002-002/060014 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240.13 |
1200.65
|
120.07
|
0
|
1320.72
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
5
| Eswaramma(Self) AP-10-045-002-002/060015 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.13 |
1440.78
|
144.08
|
0
|
1584.86
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
6
| Peddapapamma(Self) AP-10-045-002-002/060006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.13 |
1440.78
|
144.08
|
0
|
1584.86
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
7
| Vasu(Self) AP-10-045-002-002/060023 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240.13 |
1200.65
|
120.07
|
0
|
1320.72
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
8
| Krishnamandadi(Self) AP-10-045-002-002/060007 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.13 |
1440.78
|
144.08
|
0
|
1584.86
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |