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
| Aruna(Self) AP-10-019-014-010/070265 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.36 |
1017
|
100.2
|
0
|
1017
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900207
| Credited |
10/05/2019
|
|
|
2
| Sankaraiah(Husband) AP-10-019-014-010/070265 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.36 |
967
|
50.2
|
0
|
967
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900207
| Credited |
10/05/2019
|
|
|
3
| Bharathi(Wife) AP-10-019-014-010/070304 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.36 |
967
|
50.2
|
0
|
967
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900207
| Credited |
10/05/2019
|
|
|
4
| Munisekhar(Self) AP-10-019-014-010/070306 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.36 |
1017
|
100.2
|
0
|
1017
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900207
| Credited |
10/05/2019
|
|
|
5
| Manjula(Wife) AP-10-019-014-010/070306 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.36 |
967
|
50.2
|
0
|
967
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900207
| Credited |
10/05/2019
|
|
|
6
| Damodharam(Son) AP-10-019-014-010/070304 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.36 |
1017
|
100.2
|
0
|
1017
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL1900207
| Credited |
14/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |