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
| Munemma(Self) AP-10-045-017-014/010066 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 177.77 |
781
|
69.92
|
0
|
781
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543011
| Credited |
05/09/2018
|
|
|
2
| Venda(Wife) AP-10-045-017-014/010096 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 177.77 |
741
|
29.92
|
0
|
741
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543010
| Credited |
05/09/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |