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
| MUNIYAMMA(Self) AP-10-045-002-002/010140 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.31 |
1351.86
|
135.19
|
0
|
1487.05
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL440917
| Credited |
01/04/2023
|
|
|
2
| Geetha(Wife) AP-10-045-002-002/010152 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.31 |
1351.86
|
135.19
|
0
|
1487.05
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL440917
| Credited |
01/04/2023
|
|
|
3
| LAKSHMI(Wife) AP-10-045-002-002/010146 | OTHER |
GUNDRAJUKUPPAM
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 225.31 |
1126.55
|
112.66
|
0
|
1239.21
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL440917
| Credited |
01/04/2023
|
|
|
4
| Sumathi(Wife) AP-10-045-002-002/010149 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.31 |
1351.86
|
135.19
|
0
|
1487.05
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL440917
| Credited |
01/04/2023
|
|
|
5
| DEVAYANI(Wife) AP-10-045-002-002/010155 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.31 |
1351.86
|
135.19
|
0
|
1487.05
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL440917
| Credited |
01/04/2023
|
|
|
6
| Kondamma(Wife) AP-10-045-002-002/010141 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.31 |
1351.86
|
135.19
|
0
|
1487.05
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL440917
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |