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
| Adi Lakshmi(Self) AP-10-045-017-014/010071 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
4
| 186.01 |
814
|
69.96
|
0
|
814
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL029985-MCC-568775
| Credited |
22/03/2019
|
|
|
2
| Rani(Self) AP-10-045-017-014/010045 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.02 |
906
|
29.92
|
0
|
906
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL029985-MCC-568800
| Credited |
22/03/2019
|
|
|
3
| Savithri(Wife) AP-10-045-017-014/010039 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.02 |
906
|
29.92
|
0
|
906
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL029985-MCC-568768
| Credited |
22/03/2019
|
|
|
4
| Muniyamma(Wife) AP-10-045-017-014/010042 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
4
| 186.01 |
884
|
139.96
|
0
|
884
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL029985-MCC-568824
| Credited |
22/03/2019
|
|
|
5
| CHINNAPONNU(Wife) AP-10-045-017-014/010062 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.02 |
946
|
69.92
|
0
|
946
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL029985-MCC-568873
| Credited |
22/03/2019
|
|
|
6
| Mariyamma(Self) AP-10-045-017-014/010021 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 219.02 |
906
|
29.92
|
0
|
906
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL029985-MCC-568872
| Credited |
22/03/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |