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
| Bharathi(Wife) AP-10-045-002-002/030033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215.44 |
1077.2
|
107.72
|
0
|
1184.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL070373
|
|
|
|
|
2
| Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215.44 |
1077.2
|
107.72
|
0
|
1184.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL070373
|
|
|
|
|
3
| Latha(Sister-in-Law) AP-10-045-002-002/030045 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215.44 |
1077.2
|
107.72
|
0
|
1184.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL070373
|
|
|
|
|
4
| SARASWATHI(Self) AP-10-045-002-002/030063 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215.44 |
1077.2
|
107.72
|
0
|
1184.92
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL070373
|
|
|
|
|
5
| Srinivasulu(Self) AP-10-045-002-002/030068 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215.44 |
1077.2
|
107.72
|
0
|
1184.92
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL070373
|
|
|
|
|
6
| Geetha(Self) AP-10-045-002-002/030054 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215.44 |
1077.2
|
107.72
|
0
|
1184.92
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL070373
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |