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
| Sopara Dilamma(Wife) OR-24-001-019-002/201893 | OTHER |
Chintapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004812
| Credited |
28/05/2019
|
|
|
2
| Malapu Matamani(Self) OR-24-001-019-002/201862 | OTHER |
Chintapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004812
| Credited |
28/05/2019
|
|
|
3
| Sopara Krishna Murthy(Self) OR-24-001-019-002/201893 | OTHER |
Chintapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL004812
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |