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
| Munemma(Wife) AP-10-019-014-010/080032 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 265.58 |
1327.9
|
0
|
0
|
1327.9
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
2
| Mallika(Self) AP-10-019-014-010/080024 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 265.58 |
1327.9
|
0
|
0
|
1327.9
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
3
| Balachandraiah(Self) AP-10-019-014-010/080043 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 265.58 |
1327.9
|
0
|
0
|
1327.9
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
4
| Jayalalitha(Wife) AP-10-019-014-010/080043 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 265.58 |
1327.9
|
0
|
0
|
1327.9
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
5
| Lakshmamma(Wife) AP-10-019-014-010/070019 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265.58 |
1327.9
|
0
|
0
|
1327.9
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
6
| Esu(Self) AP-10-019-014-010/080013 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 265.58 |
796.74
|
0
|
0
|
796.74
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
7
| Lakshmi(Wife) AP-10-019-014-010/080013 | SC |
BAITAKODIAMBEDU
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 265.58 |
796.74
|
0
|
0
|
796.74
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
8
| Rani(Self) AP-10-019-014-010/080021 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 265.58 |
1327.9
|
0
|
0
|
1327.9
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
9
| Chandraiah(Self) AP-10-019-014-010/080032 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 265.58 |
1327.9
|
0
|
0
|
1327.9
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL042440
| Credited |
18/05/2024
|
|
G REKHA
|
| Daily Attendence | 7 | 7 | 5 | 9 | 8 | 5 | | | | | | | | | | | | | | |