S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KRISHNA(Self) AP-10-045-002-002/040093 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
2
| LAKSHMI(Self) AP-10-045-002-002/040097 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
3
| NAVEENA(Wife) AP-10-045-002-002/040090 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.99 |
1445.94
|
144.59
|
0
|
1590.53
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL063518
| Credited |
21/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |