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
| Bhanu(Self) AP-10-045-002-002/040021 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
|
|
|
|
|
2
| Gunabhushan(Son) AP-10-045-002-002/040027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 253.58 |
813
|
52.26
|
0
|
813
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL037533-MCC-725144
| Credited |
06/11/2020
|
|
|
3
| Mohana(Self) AP-10-045-002-002/040028 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 253.58 |
813
|
52.26
|
0
|
813
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL037533-MCC-725148
| Credited |
06/11/2020
|
|
|
4
| Jyothi(Wife) AP-10-045-002-002/040080 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
|
|
|
|
|
5
| Chandrakala(Self) AP-10-045-002-002/040081 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
|
|
|
|
|
6
| NAGARAJU(Self) AP-10-045-002-002/040082 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 253.58 |
785
|
24.26
|
0
|
785
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL037533-MCC-725131
| Credited |
06/11/2020
|
|
|
7
| Venkatesulu(Self) AP-10-045-002-002/040052 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
|
|
|
|
|
8
| DESAMMA(Sister) AP-10-045-002-002/040031 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
|
|
|
|
|
9
| DILLI RANI(Wife) AP-10-045-002-002/040082 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 253.58 |
785
|
24.26
|
0
|
785
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL037533-MCC-725098
| Credited |
05/11/2020
|
|
|
10
| NAVEENA(Wife) AP-10-045-002-002/040090 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 253.58 |
785
|
24.26
|
0
|
785
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL037533-MCC-725095
| Credited |
06/11/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |