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
| Nataragan(Self) AP-10-045-017-014/030098 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240.87 |
1204.35
|
120.44
|
0
|
1324.79
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
2
| Gouri(Self) AP-10-045-017-014/030020 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240.87 |
1204.35
|
120.44
|
0
|
1324.79
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
3
| Muniyamma(Mother) AP-10-045-017-014/030080 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240.87 |
1204.35
|
120.44
|
0
|
1324.79
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
4
| Krishnamma(Self) AP-10-045-017-014/030027 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240.87 |
1204.35
|
120.44
|
0
|
1324.79
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
5
| Selvi(Daughter-in-Law) AP-10-045-017-014/030089 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240.87 |
1204.35
|
120.44
|
0
|
1324.79
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
6
| MANJULA(Wife) AP-10-045-017-014/030194 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240.87 |
963.48
|
96.35
|
0
|
1059.83
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
7
| valliyamma(Wife) AP-10-045-017-014/030149 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240.87 |
1204.35
|
120.44
|
0
|
1324.79
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
8
| kalavati(Wife) AP-10-045-017-014/030150 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 240.87 |
963.48
|
96.35
|
0
|
1059.83
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
9
| RAJESWARI(Self) AP-10-045-017-014/030188 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240.87 |
1204.35
|
120.44
|
0
|
1324.79
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
10
| N Rajeswari(Wife) AP-10-045-017-014/30219 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240.87 |
1204.35
|
0
|
0
|
1204.35
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038127
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | 9 | 10 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |