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
| Parvathi(Wife) AP-10-045-002-002/010066 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.23 |
917
|
40.08
|
0
|
917
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027353-MCC-529291
| Credited |
30/06/2018
|
|
|
2
| Bujji(Self) AP-10-045-002-002/010109 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.23 |
957
|
80.08
|
0
|
957
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027353-MCC-529290
| Credited |
30/06/2018
|
|
|
3
| Dakchayani(Wife) AP-10-045-002-002/010049 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
4
| 186.2 |
857
|
112.2
|
0
|
857
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027353-MCC-529288
| Credited |
30/06/2018
|
|
|
4
| JYothi(Sister) AP-10-045-002-002/010032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.23 |
917
|
40.08
|
0
|
917
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL027353-MCC-529287
| Credited |
30/06/2018
|
|
|
5
| Sumathi(Wife) AP-10-045-002-002/010149 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.23 |
957
|
80.08
|
0
|
957
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL027353-MCC-529292
| Credited |
30/06/2018
|
|
|
6
| Santhi(Self) AP-10-045-002-002/010131 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.23 |
957
|
80.08
|
0
|
957
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL027353-MCC-529289
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |