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
| Munemma(Self) AP-10-045-017-014/010066 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248.25 |
1553
|
63.5
|
0
|
1553
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038559-MCC-748597
| Credited |
06/05/2021
|
|
|
2
| Venda(Wife) AP-10-045-017-014/010096 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248.25 |
1610
|
120.5
|
0
|
1610
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038559-MCC-748626
| Credited |
06/05/2021
|
|
|
3
| Mangamma(Self) AP-10-045-017-014/010024 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 248.25 |
1294
|
52.75
|
0
|
1294
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038559-MCC-748598
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |