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
| Prameela(Wife) AP-10-045-002-002/040032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 216.38 |
673
|
23.86
|
0
|
673
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620826
| Credited |
04/10/2019
|
|
|
2
| Vasantha(Wife) AP-10-045-002-002/040044 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 216.38 |
702
|
52.86
|
0
|
702
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL033249-MCC-620803
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |