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
| Kumar(Self) AP-10-045-017-014/010006 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
2
| Shanmugam(Self) AP-10-045-017-014/010083 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
3
| GEETHA(Self) AP-10-045-017-014/010210 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
4
| MEENAKSHI(Self) AP-10-045-017-014/010189 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
5
| Chandramma(Wife) AP-10-045-017-014/010065 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
6
| Savithri(Wife) AP-10-045-017-014/010039 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
7
| RAMESH(Self) AP-10-045-017-014/010216 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
8
| KANAKAVALLI(Self) AP-10-045-017-014/010207 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
9
| LOKESWARI(Wife) AP-10-045-017-014/010006 | OTHER |
MITTAPALEM
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
10
| Mariyamma(Self) AP-10-045-017-014/010021 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220.23 |
880.92
|
88.09
|
0
|
969.01
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL114848
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 2 | 1 | 9 | | | | | | | | | | | | | | |