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
| Rajeswari(Self) AP-10-045-002-002/010014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL010376
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |