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
| Kala(Self) AP-10-045-017-014/010074 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
2
| Anitha(Wife) AP-10-045-017-014/010128 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
3
| Sobhana(Wife) AP-10-045-017-014/010163 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
4
| poongodi(Self) AP-10-045-017-014/010147 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
5
| DESAMMA(Wife) AP-10-045-017-014/010075 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
6
| Padma(Daughter-in-Law) AP-10-045-017-014/010122 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
7
| Ambika(Wife) AP-10-045-017-014/010060 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
8
| Shanthi(Wife) AP-10-045-017-014/010107 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
9
| SUNDARI(Wife) AP-10-045-017-014/010128 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
10
| B Kumar(Husband) AP-10-045-017-014/010019 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201.32 |
603.96
|
60.4
|
0
|
664.36
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL044786
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |