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
| THULASI RAM(Son) AP-10-045-002-002/010155 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.13 |
1440.78
|
144.08
|
0
|
1584.86
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
2
| Geetha(Wife) AP-10-045-002-002/010152 | 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
| JYOTHI(Wife) AP-10-045-002-002/010153 | 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
| YASODHA(Self) AP-10-045-002-002/010169 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.13 |
1440.78
|
144.08
|
0
|
1584.86
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL151489
| Credited |
09/09/2023
|
|
|
5
| Sumathi(Wife) AP-10-045-002-002/010149 | 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
|
|
|
6
| SAMTHOSHAM(Self) AP-10-045-002-002/010178 | 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 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |