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
| Shanthi(Self) AP-10-045-017-014/010115 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| KARUR VYSYA BANK | NAGARI SATHRAWADA | KVBL0001411 |
0210045WL0025113
| Credited |
11/05/2022
|
|
|
2
| VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
3
| Jayamma(Wife) AP-10-045-017-014/010112 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
4
| Amulu(Wife) AP-10-045-017-014/010123 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
5
| poongodi(Self) AP-10-045-017-014/010147 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
6
| Padma(Daughter-in-Law) AP-10-045-017-014/010122 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
7
| Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
8
| Santhi(Wife) AP-10-045-017-014/010146 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
9
| Karpagam(Wife) AP-10-045-017-014/010142 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
10
| Devan(Self) AP-10-045-017-014/010146 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200.64 |
802.56
|
0
|
0
|
802.56
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0025113
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |