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
| Payani(Self) AP-10-019-014-010/070294 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.66 |
1060
|
60.04
|
0
|
1060
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL034947-MCC-630660
| Credited |
17/04/2018
|
|
|
2
| Rekha(Wife) AP-10-019-014-010/070294 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.66 |
1060
|
60.04
|
0
|
1060
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL034947-MCC-630661
| Credited |
17/04/2018
|
|
|
3
| Sujatha(Self) AP-10-019-014-010/070324 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.66 |
1060
|
60.04
|
0
|
1060
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL034947-MCC-630659
| Credited |
17/04/2018
|
|
|
4
| Vijayamma(Self) AP-10-019-014-010/070216 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.66 |
1060
|
60.04
|
0
|
1060
| INDIAN BANK | SGB, CHITTOOR | IDIB0SGB001 |
0210019WL034947-MCC-630662
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |