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
| Vemkatesulu(Self) AP-10-045-002-002/060001 | OTHER |
GUNDRAJUKUPPAM
|
P
|
|
|
|
|
|
|
1
| 206.32 |
217
|
10.68
|
0
|
217
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038012-MCC-737654
| Credited |
04/04/2021
|
|
|
2
| Subbamma(Self) AP-10-045-002-002/060030 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 242.78 |
1314
|
100.1
|
0
|
1314
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038012-MCC-737662
| Credited |
04/04/2021
|
|
|
3
| LAKSHMI(Self) AP-10-045-002-002/060035 | OTHER |
GUNDRAJUKUPPAM
|
P
|
|
|
|
|
|
|
1
| 206.32 |
217
|
10.68
|
0
|
217
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL038012-MCC-737690
| Credited |
04/04/2021
|
|
|
4
| Subramanyam(Self) AP-10-045-002-002/060027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 242.78 |
1314
|
100.1
|
0
|
1314
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL038012-MCC-737686
| Credited |
04/04/2021
|
|
|
| Daily Attendence | 4 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |