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
| Chengamma(Wife) AP-10-045-002-002/040051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 189.34 |
984
|
37.3
|
0
|
984
| | | |
0210045WL028235-MCC-546401
| Credited |
05/09/2018
|
|
|
2
| Manjula(Daughter) AP-10-045-002-002/040026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 189.34 |
1034
|
87.3
|
0
|
1034
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028235-MCC-546403
| Credited |
05/09/2018
|
|
|
3
| Prameela(Wife) AP-10-045-002-002/040032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 189.34 |
1034
|
87.3
|
0
|
1034
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028235-MCC-546402
| Credited |
05/09/2018
|
|
|
4
| Kasthuri(Self) AP-10-045-002-002/040008 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 189.34 |
984
|
37.3
|
0
|
984
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028235-MCC-546400
| Credited |
05/09/2018
|
|
|
5
| Jnanamma(Wife) AP-10-045-002-002/040020 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
|
|
|
|
3
| 161.28 |
506
|
22.16
|
0
|
506
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL028235-MCC-546399
| Credited |
05/09/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |