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
| Krishnaveni(Self) AP-10-045-002-002/010103 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 228.31 |
1490
|
120.14
|
0
|
1490
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038012-MCC-737680
| Credited |
04/04/2021
|
|
|
2
| Sarada(Self) AP-10-045-002-002/010143 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
|
|
|
|
|
2
| 228.31 |
478
|
21.38
|
0
|
478
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038012-MCC-737657
| Credited |
04/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |