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
| Nagarajamma(Self) AP-10-019-014-010/070053 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 184.64 |
843
|
104.44
|
0
|
843
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900092
| Credited |
01/05/2019
|
|
|
2
| Venkatesulu(Husband) AP-10-019-014-010/070053 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 184.64 |
779
|
40.44
|
0
|
779
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900092
| Credited |
01/05/2019
|
|
|
3
| Sundari(Wife) AP-10-019-014-010/070166 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 184.64 |
779
|
40.44
|
0
|
779
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL1900092
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |