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
| Velu(Self) AP-10-045-017-014/010070 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.15 |
1173
|
87.25
|
0
|
1173
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033112-MCC-618728
| Credited |
27/09/2019
|
|
|
2
| Jayanthi(Self) AP-10-045-017-014/010026 | OTHER |
MITTAPALEM
|
|
|
|
|
P
|
|
|
1
| 184.46 |
192
|
7.54
|
0
|
192
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033112-MCC-618710
| Credited |
27/09/2019
|
|
|
3
| Mangamma(Self) AP-10-045-017-014/010103 | OTHER |
MITTAPALEM
|
|
|
|
P
|
P
|
|
|
2
| 184.46 |
385
|
16.08
|
0
|
385
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033112-MCC-618692
| Credited |
27/09/2019
|
|
|
4
| Mani(Self) AP-10-045-017-014/010075 | OTHER |
MITTAPALEM
|
|
|
|
P
|
P
|
|
|
2
| 184.46 |
385
|
16.08
|
0
|
385
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033112-MCC-618730
| Credited |
27/09/2019
|
|
|
5
| Sarasa(Self) AP-10-045-017-014/010025 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.15 |
1173
|
87.25
|
0
|
1173
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033112-MCC-618737
| Credited |
27/09/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 4 | 5 | 2 | 0 | | | | | | | | | | | | | | |