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
| Selvi(Wife) AP-10-045-017-014/030067 | OTHER |
MITTAPALEM
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243.35 |
730.05
|
0
|
0
|
730.05
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0171800
| Credited |
30/07/2022
|
|
|
2
| Muniyamma(Mother) AP-10-045-017-014/030080 | OTHER |
MITTAPALEM
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243.35 |
730.05
|
0
|
0
|
730.05
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0171800
| Credited |
30/07/2022
|
|
|
3
| Thayaru(Self) AP-10-045-017-014/030068 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 243.35 |
730.05
|
0
|
0
|
730.05
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0171800
| Credited |
30/07/2022
|
|
|
4
| MEGALA(Wife) AP-10-045-017-014/030078 | OTHER |
MITTAPALEM
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243.35 |
730.05
|
0
|
0
|
730.05
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0171800
| Credited |
30/07/2022
|
|
|
5
| Shanmugam(Son) AP-10-045-017-014/030075 | OTHER |
MITTAPALEM
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243.35 |
730.05
|
0
|
0
|
730.05
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0171800
| Credited |
30/07/2022
|
|
|
6
| Sakunthala(Self) AP-10-045-017-014/030072 | OTHER |
MITTAPALEM
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243.35 |
730.05
|
0
|
0
|
730.05
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0171800
| Credited |
30/07/2022
|
|
|
7
| Sulochana(Wife) AP-10-045-017-014/030084 | OTHER |
MITTAPALEM
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243.35 |
730.05
|
0
|
0
|
730.05
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0171800
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 1 | 7 | 6 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |