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
| Munemma(Self) AP-10-045-017-014/010066 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 185.01 |
782
|
41.96
|
0
|
782
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034385-MCC-642089
| Credited |
19/04/2020
|
|
|
2
| Venda(Wife) AP-10-045-017-014/010096 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 185.01 |
820
|
79.96
|
0
|
820
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034385-MCC-642099
| Credited |
19/04/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |