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
| Prasanth(Self) AP-10-019-014-010/070358 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202.57 |
1278
|
62.58
|
0
|
1278
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045039-MCC-860009
|
|
|
|
|
2
| Mounika(Wife) AP-10-019-014-010/070358 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202.57 |
1278
|
62.58
|
0
|
1278
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045039-MCC-860001
|
|
|
|
|
3
| Thimmareddy(Husband) AP-10-019-014-010/070348 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202.57 |
1335
|
119.58
|
0
|
1335
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL045039-MCC-860015
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |