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
| Lalithamma(Wife) AP-10-019-014-010/070005 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.62 |
1231
|
105.28
|
0
|
1231
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037511-MCC-691274
| Credited |
30/11/2018
|
|
|
2
| Radamma(Wife) AP-10-019-014-010/070020 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.62 |
1171
|
45.28
|
0
|
1171
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037511-MCC-691283
| Credited |
30/11/2018
|
|
|
3
| Govindaswamy(Self) AP-10-019-014-010/070020 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.62 |
1171
|
45.28
|
0
|
1171
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL037511-MCC-691288
| Credited |
30/11/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |