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
| Nagabhusana(Self) AP-10-045-002-002/010016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 173.37 |
773
|
79.52
|
0
|
773
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031380-MCC-581235
| Credited |
16/04/2019
|
|
|
2
| Desamma(Self) AP-10-045-002-002/010025 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 192.63 |
608
|
30.11
|
0
|
608
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031380-MCC-581267
| Credited |
16/04/2019
|
|
|
3
| Mangamma(Daughter) AP-10-045-002-002/010025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 173.37 |
773
|
79.52
|
0
|
773
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031380-MCC-581266
| Credited |
16/04/2019
|
|
|
4
| Sarada(Self) AP-10-045-002-002/010143 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 173.37 |
733
|
39.52
|
0
|
733
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031380-MCC-581265
| Credited |
16/04/2019
|
|
|
5
| NEELAVATHI(Self) AP-10-045-002-002/010163 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 173.37 |
773
|
79.52
|
0
|
773
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031380-MCC-581243
| Credited |
16/04/2019
|
|
|
6
| Umasankhar(Self) AP-10-045-002-002/010148 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 173.37 |
791
|
97.52
|
0
|
791
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL031380-MCC-581263
| Credited |
16/04/2019
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |