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
| visala(Self) AP-10-045-017-014/010054 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
|
|
|
|
|
2
| SEMBARATHI(Daughter) AP-10-045-017-014/010063 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
3
| Meenakshi(Wife) AP-10-045-017-014/010053 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
4
| Indra(Wife) AP-10-045-017-014/010063 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
5
| Kantha(Wife) AP-10-045-017-014/010052 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
6
| Nagarathnam(Wife) AP-10-045-017-014/010056 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
7
| Ambika(Wife) AP-10-045-017-014/010060 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
8
| Chandramma(Wife) AP-10-045-017-014/010065 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
9
| Selvam(Son) AP-10-045-017-014/010065 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
10
| Shanmugam(Self) AP-10-045-017-014/010056 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221.93 |
1109.65
|
0
|
0
|
1109.65
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0062702
| Credited |
22/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |