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
| ESWARAMMA(Self) AP-10-019-014-010/070281 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
2
| Ramesh(Self) AP-10-019-014-010/070288 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
3
| Krishnamma(Wife) AP-10-019-014-010/070288 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
4
| Sunitha(Wife) AP-10-019-014-010/070303 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
5
| Sarasa(Wife) AP-10-019-014-010/070330 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
6
| NAGAMMA(Self) AP-10-019-014-010/070353 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
7
| Prasanth(Self) AP-10-019-014-010/070358 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
8
| ADIKESAVULU(Self) AP-10-019-014-010/070351 | OTHER |
BAITAKODIAMBEDU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL0197098
|
|
|
|
|
9
| Hari Babu(Self) AP-10-019-014-010/070330 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
10
| Nagaiah(Self) AP-10-019-014-010/070329 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 234.84 |
1409.04
|
0
|
0
|
1409.04
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL0197098
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |