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
| Jayamma(Wife) AP-10-045-017-014/010112 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
4
| 218.04 |
952
|
79.84
|
0
|
952
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL1900470
| Credited |
01/06/2019
|
|
|
2
| Devayani(Daughter) AP-10-045-017-014/010029 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210.16 |
1151
|
100.2
|
0
|
1151
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
3
| kanakamma(Self) AP-10-045-017-014/010149 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210.16 |
1101
|
50.2
|
0
|
1101
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
4
| Amulu(Wife) AP-10-045-017-014/010123 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210.16 |
1101
|
50.2
|
0
|
1101
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
5
| Sampoornamma(Self) AP-10-045-017-014/010004 | OTHER |
MITTAPALEM
|
P
|
P
|
|
P
|
|
P
|
|
4
| 178.63 |
755
|
40.48
|
0
|
755
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
6
| Arula(Wife) AP-10-045-017-014/010130 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210.16 |
1151
|
100.2
|
0
|
1151
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
7
| Rajamma(Wife) AP-10-045-017-014/010064 | OTHER |
MITTAPALEM
|
P
|
|
|
P
|
P
|
P
|
|
4
| 178.63 |
755
|
40.48
|
0
|
755
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
8
| Muniyamma(Self) AP-10-045-017-014/010050 | OTHER |
MITTAPALEM
|
P
|
P
|
|
P
|
P
|
P
|
|
4
| 218.04 |
912
|
39.84
|
0
|
912
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
9
| Govindamma(Wife) AP-10-045-017-014/010126 | OTHER |
MITTAPALEM
|
|
P
|
P
|
P
|
P
|
|
|
4
| 178.63 |
795
|
80.48
|
0
|
795
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
10
| Suguna(Wife) AP-10-045-017-014/010081 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210.16 |
1151
|
100.2
|
0
|
1151
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900470
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |