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
| Jyothi(Wife) AP-10-045-002-002/010067 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217.54 |
1353
|
47.76
|
0
|
1353
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040445-MCC-792677
|
|
|
|
|
2
| Ramalakshmi(Self) AP-10-045-002-002/010089 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217.54 |
1353
|
47.76
|
0
|
1353
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040445-MCC-792739
|
|
|
|
|
3
| Bujji(Self) AP-10-045-002-002/010109 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217.54 |
1353
|
47.76
|
0
|
1353
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL040445-MCC-792673
|
|
|
|
|
4
| JYothi(Sister) AP-10-045-002-002/010032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217.54 |
1410
|
104.76
|
0
|
1410
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL040445-MCC-792756
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |