S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pushpa(Wife) AP-10-045-002-002/040039 | OTHER |
GUNDRAJUKUPPAM
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 202.13 |
1010.65
|
101.06
|
0
|
1111.71
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL072921
|
|
|
|
|
2
| Geetha(Self) AP-10-045-002-002/040068 | OTHER |
GUNDRAJUKUPPAM
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 202.13 |
1010.65
|
101.06
|
0
|
1111.71
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL072921
|
|
|
|
|
3
| Lakshmi(Wife) AP-10-045-002-002/040012 | OTHER |
GUNDRAJUKUPPAM
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 202.13 |
1010.65
|
101.06
|
0
|
1111.71
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL072921
|
|
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |