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
| Vasantha(Self) AP-10-045-017-014/030002 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 197.26 |
1086
|
99.7
|
0
|
1086
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034407-MCC-642239
| Credited |
19/04/2020
|
|
|
2
| Gouri(Self) AP-10-045-017-014/030020 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 197.26 |
1039
|
52.7
|
0
|
1039
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034407-MCC-642229
| Credited |
19/04/2020
|
|
|
3
| Jayanthi(Wife) AP-10-045-017-014/030126 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 197.26 |
1039
|
52.7
|
0
|
1039
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034407-MCC-642230
| Credited |
19/04/2020
|
|
|
4
| Muniyamma(Mother) AP-10-045-017-014/030080 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 197.26 |
1039
|
52.7
|
0
|
1039
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL034407-MCC-642240
| Credited |
19/04/2020
|
|
|
5
| Selvi(Daughter-in-Law) AP-10-045-017-014/030089 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 197.26 |
1086
|
99.7
|
0
|
1086
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034407-MCC-642237
| Credited |
19/04/2020
|
|
|
6
| valliyamma(Wife) AP-10-045-017-014/030149 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 205.48 |
902
|
80.08
|
0
|
902
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034407-MCC-642238
| Credited |
19/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |