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
| Prameela(Wife) AP-10-045-002-002/040032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
2
| Krishnaveni(Self) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
3
| CHIDAMBARAM(Husband) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
4
| Sateesh(Son) AP-10-045-002-002/040040 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
5
| Desamma(Sister) AP-10-045-002-002/040033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
6
| DESAMMA(Sister) AP-10-045-002-002/040031 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
7
| Pushpa(Wife) AP-10-045-002-002/040039 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240.99 |
1204.95
|
120.5
|
0
|
1325.45
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
8
| Kanthamma(Self) AP-10-045-002-002/040038 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240.99 |
1204.95
|
120.5
|
0
|
1325.45
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
9
| Kannayaram(Self) AP-10-045-002-002/040029 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |