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
| Munemma(Wife) AP-10-019-012-009/040016 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1290
|
60
|
0
|
1290
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL035602-MCC-635922
| Credited |
19/04/2018
|
|
|
2
| Robhadhi(Wife) AP-10-019-012-009/040056 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1404
|
174
|
0
|
1404
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL035602-MCC-635919
| Credited |
19/04/2018
|
|
|
3
| Govindhamma(Self) AP-10-019-012-009/040063 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1290
|
60
|
0
|
1290
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL035602-MCC-635921
| Credited |
19/04/2018
|
|
|
4
| Kathavarayan(Self) AP-10-019-012-009/040016 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1350
|
120
|
0
|
1350
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL035602-MCC-635920
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |