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
| Komuramma(Wife) TS-21-036-005-004/010586 | OTHER |
Elkurthy
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1503
|
33
|
0
|
1503
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL046335-MCC-506184
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |