S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sivagami(Wife) AP-10-045-017-014/030048 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
2
| Shanthi(Self) AP-10-045-017-014/030016 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
3
| MUNEMMA(Self) AP-10-045-017-014/010219 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
4
| REVATHI(Self) AP-10-045-017-014/030199 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
5
| Rosamma(Self) AP-10-045-017-014/030076 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
6
| Padma(Self) AP-10-045-017-014/030111 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
7
| PAVANI(Self) AP-10-045-017-014/010227 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
8
| Thulasi(Self) AP-10-045-017-014/030180 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
9
| R Indhumathi(Self) AP-10-045-017-014/30216 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
10
| Valli Desamma(Wife) AP-10-045-017-014/030071 | OTHER |
MITTAPALEM
|
P
|
A
|
P
|
A
|
2
| 260.94 |
521.88
|
0
|
0
|
521.88
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL247294
| Credited |
24/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |