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
| Sorakayalu(Self) AP-10-045-002-002/040062 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226.69 |
1423
|
62.86
|
0
|
1423
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL038170-MCC-740928
| Credited |
06/04/2021
|
|
|
2
| Sivagami(Wife) AP-10-045-002-002/040066 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226.69 |
1480
|
119.86
|
0
|
1480
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL038170-MCC-740915
| Credited |
06/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |