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
| Bujji(Self) AP-10-045-002-002/060013 | OTHER |
GUNDRAJUKUPPAM
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 229.45 |
917.8
|
91.78
|
0
|
1009.58
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
2
| Parasuram mandadi(Self) AP-10-045-002-002/060014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 229.45 |
1147.25
|
114.72
|
0
|
1261.97
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
3
| Eswaramma(Self) AP-10-045-002-002/060015 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 229.45 |
1147.25
|
114.72
|
0
|
1261.97
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
4
| GNANAMMA(Sister) AP-10-045-002-002/060016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 229.45 |
1147.25
|
114.72
|
0
|
1261.97
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
5
| Jayamma(Self) AP-10-045-002-002/060026 | OTHER |
GUNDRAJUKUPPAM
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 229.45 |
917.8
|
91.78
|
0
|
1009.58
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
6
| RAJESWARI(Wife) AP-10-045-002-002/060027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 229.45 |
1147.25
|
114.72
|
0
|
1261.97
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
7
| Krishnamandadi(Self) AP-10-045-002-002/060007 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 229.45 |
1147.25
|
114.72
|
0
|
1261.97
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
8
| Siddaiah(Self) AP-10-045-002-002/060029 | OTHER |
GUNDRAJUKUPPAM
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 229.45 |
1147.25
|
114.72
|
0
|
1261.97
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL160544
| Credited |
09/09/2023
|
|
|
| Daily Attendence | 6 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |