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
| Periyaswamy(Self) AP-10-045-017-014/030046 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 158.4 |
357
|
40.2
|
0
|
357
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL032480-MCC-604111
| Credited |
17/08/2019
|
|
|
2
| Shanthi(Self) AP-10-045-017-014/030016 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 158.4 |
338
|
21.2
|
0
|
338
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604079
| Credited |
17/08/2019
|
|
|
3
| Krishnaveni(Self) AP-10-045-017-014/030028 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
|
P
|
|
2
| 132 |
304
|
40
|
0
|
304
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604150
| Credited |
17/08/2019
|
|
|
4
| Desamma(Self) AP-10-045-017-014/030101 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 158.4 |
338
|
21.2
|
0
|
338
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604146
| Credited |
17/08/2019
|
|
|
5
| Neelamma(Self) AP-10-045-017-014/030086 | OTHER |
MITTAPALEM
|
|
P
|
P
|
P
|
P
|
P
|
|
2
| 132 |
285
|
21
|
0
|
285
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL032480-MCC-604139
| Credited |
17/08/2019
|
|
|
6
| Mangamma(Wife) AP-10-045-017-014/030046 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 158.4 |
338
|
21.2
|
0
|
338
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604156
| Credited |
17/08/2019
|
|
|
7
| Vallemma(Wife) AP-10-045-017-014/030024 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 158.4 |
357
|
40.2
|
0
|
357
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604131
| Credited |
17/08/2019
|
|
|
8
| Selvi(Wife) AP-10-045-017-014/030029 | OTHER |
MITTAPALEM
|
P
|
|
P
|
P
|
P
|
P
|
|
2
| 132 |
304
|
40
|
0
|
304
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604109
| Credited |
17/08/2019
|
|
|
9
| Mallika(Self) AP-10-045-017-014/030122 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 158.4 |
357
|
40.2
|
0
|
357
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604122
| Credited |
17/08/2019
|
|
|
10
| Suseela(Wife) AP-10-045-017-014/030167 | OTHER |
MITTAPALEM
|
|
P
|
P
|
P
|
P
|
P
|
|
2
| 132 |
285
|
21
|
0
|
285
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604102
| Credited |
17/08/2019
|
|
|
11
| Valli Desamma(Wife) AP-10-045-017-014/030071 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 158.4 |
338
|
21.2
|
0
|
338
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032480-MCC-604152
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 9 | 10 | 11 | 11 | 10 | 11 | 0 | | | | | | | | | | | | | | |