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
| Karpagam(Wife) AP-10-045-017-014/010142 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 182.21 |
964
|
52.95
|
0
|
964
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034165-MCC-638211
| Credited |
18/04/2020
|
|
|
2
| Lakshmi(Self) AP-10-045-017-014/010034 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 182.21 |
964
|
52.95
|
0
|
964
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034165-MCC-638222
| Credited |
18/04/2020
|
|
|
3
| SIVAGAMI(Wife) AP-10-045-017-014/010144 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 182.21 |
1011
|
99.95
|
0
|
1011
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034165-MCC-638213
| Credited |
18/04/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |