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(Sister) AP-10-045-002-002/010032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
|
|
|
|
3
| 236.83 |
742
|
31.51
|
0
|
742
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL038206-MCC-741799
| Credited |
22/03/2021
|
|
|
2
| KESAVA REDDY(Self) AP-10-045-002-002/010141 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 236.83 |
1284
|
99.85
|
0
|
1284
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL038206-MCC-741800
| Credited |
22/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |