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
| Kalavathi(Self) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 182.08 |
960
|
49.6
|
0
|
960
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL026257-MCC-512058
| Credited |
30/04/2018
|
|
|
2
| Baghyam(Wife) AP-10-045-002-002/030027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 182.08 |
1055
|
144.6
|
0
|
1055
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026257-MCC-512055
| Credited |
30/04/2018
|
|
|
3
| PADMAVATHI(Wife) AP-10-045-002-002/030058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 182.08 |
960
|
49.6
|
0
|
960
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026257-MCC-512057
| Credited |
30/04/2018
|
|
|
4
| JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 182.08 |
1010
|
99.6
|
0
|
1010
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL026257-MCC-512056
| Credited |
30/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |