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
| Kala(Self) AP-10-045-017-014/010074 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
P
|
3
| 241.35 |
777
|
52.95
|
0
|
777
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040682-MCC-798609
|
|
|
|
|
2
| poongodi(Self) AP-10-045-017-014/010147 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
P
|
3
| 241.35 |
777
|
52.95
|
0
|
777
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040682-MCC-798617
|
|
|
|
|
3
| DESAMMA(Wife) AP-10-045-017-014/010075 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
P
|
3
| 241.35 |
748
|
23.95
|
0
|
748
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040682-MCC-798583
|
|
|
|
|
4
| Saradha(Wife) AP-10-045-017-014/010098 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
P
|
3
| 241.35 |
748
|
23.95
|
0
|
748
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040682-MCC-798548
|
|
|
|
|
5
| Neela(Wife) AP-10-045-017-014/010106 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
P
|
3
| 241.35 |
748
|
23.95
|
0
|
748
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040682-MCC-798611
|
|
|
|
|
6
| Padma(Daughter-in-Law) AP-10-045-017-014/010122 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
P
|
3
| 241.35 |
748
|
23.95
|
0
|
748
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040682-MCC-798572
|
|
|
|
|
7
| Shanthi(Wife) AP-10-045-017-014/010107 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
P
|
3
| 241.35 |
777
|
52.95
|
0
|
777
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040682-MCC-798632
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |