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
| Magi(Wife) AP-10-019-012-009/040119 | SC |
VEMBAKAM
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 272.64 |
1090.56
|
0
|
0
|
1090.56
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041511
| Credited |
18/05/2024
|
|
A EYUMALAI
|
2
| Kala(Wife) AP-10-019-012-009/040121 | SC |
VEMBAKAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 272.64 |
1363.2
|
0
|
0
|
1363.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041511
| Credited |
18/05/2024
|
|
A EYUMALAI
|
3
| Needhimani(Wife) AP-10-019-012-009/040123 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272.64 |
1635.84
|
0
|
0
|
1635.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041511
| Credited |
18/05/2024
|
|
A EYUMALAI
|
4
| Dorai Raj(Self) AP-10-019-012-009/040124 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272.64 |
1635.84
|
0
|
0
|
1635.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041511
| Credited |
18/05/2024
|
|
A EYUMALAI
|
5
| Kuppamma(Wife) AP-10-019-012-009/040124 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272.64 |
1635.84
|
0
|
0
|
1635.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041511
| Credited |
18/05/2024
|
|
A EYUMALAI
|
6
| Latha(Self) AP-10-019-012-009/040354 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272.64 |
1635.84
|
0
|
0
|
1635.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041511
| Credited |
18/05/2024
|
|
A EYUMALAI
|
7
| Kalaivani(Wife) AP-10-019-012-009/040361 | SC |
VEMBAKAM
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 272.64 |
1363.2
|
0
|
0
|
1363.2
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041511
| Credited |
18/05/2024
|
|
A EYUMALAI
|
8
| Uma(Wife) AP-10-019-012-009/040115 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272.64 |
1635.84
|
0
|
0
|
1635.84
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041511
| Credited |
18/05/2024
|
|
A EYUMALAI
|
| Daily Attendence | 8 | 6 | 8 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |