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
| Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
|
P
|
P
|
|
3
| 196.35 |
612
|
22.95
|
0
|
612
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL030796-MCC-575069
| Credited |
16/04/2019
|
|
|
2
| jyothi(Self) AP-10-045-002-002/010076 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 184.08 |
766
|
29.68
|
0
|
766
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL030796-MCC-575060
| Credited |
16/04/2019
|
|
|
3
| VIJAYA(Wife) AP-10-045-002-002/010154 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 176.71 |
971
|
87.45
|
0
|
971
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL030796-MCC-575092
| Credited |
16/04/2019
|
|
|
4
| Chittemma(Wife) AP-10-045-002-002/010039 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
4
| 184.08 |
766
|
29.68
|
0
|
766
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL030796-MCC-575062
| Credited |
16/04/2019
|
|
|
5
| Desamma(Self) AP-10-045-002-002/010057 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 176.71 |
1036
|
152.45
|
0
|
1036
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL030796-MCC-575035
| Credited |
16/04/2019
|
|
|
6
| Kumari(Wife) AP-10-045-002-002/010058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 176.71 |
971
|
87.45
|
0
|
971
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL030796-MCC-575114
| Credited |
16/04/2019
|
|
|
| Daily Attendence | 4 | 6 | 6 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |