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
| PARANDAMAN(Husband) AP-10-045-017-014/010217 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
2
| ALIMELU(Self) AP-10-045-017-014/010199 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 235 |
1175
|
117.5
|
0
|
1292.5
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
3
| MUNEMMA(Self) AP-10-045-017-014/010219 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 235 |
1175
|
117.5
|
0
|
1292.5
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
4
| SUMATHI(Self) AP-10-045-017-014/010217 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
5
| AMBIKA(Self) AP-10-045-017-014/010209 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
6
| KANTHA(Wife) AP-10-045-017-014/010191 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
7
| AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
8
| SANDHYA(Self) AP-10-045-017-014/010211 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 235 |
1175
|
117.5
|
0
|
1292.5
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
9
| MOHAN(Self) AP-10-045-017-014/010218 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114451
| Credited |
27/07/2022
|
|
|
10
| GANAPATHI(Self) AP-10-045-017-014/010192 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
141
|
0
|
1551
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114451
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 7 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |