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
| GOVINDARAJULU(Husband) AP-10-045-017-014/030008 | OTHER |
MITTAPALEM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
|
|
|
|
|
2
| Hamsa(Self) AP-10-045-017-014/030008 | OTHER |
MITTAPALEM
|
|
|
|
P
|
P
|
P
|
|
2
| 151.2 |
323
|
20.6
|
0
|
323
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL038098-MCC-739159
| Credited |
06/04/2021
|
|
|
3
| MALAR(Wife) AP-10-045-017-014/030099 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 201.6 |
636
|
31.2
|
0
|
636
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038098-MCC-739158
| Credited |
06/04/2021
|
|
|
4
| GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 201.6 |
665
|
60.2
|
0
|
665
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038098-MCC-739156
| Credited |
06/04/2021
|
|
|
5
| Desamma(Wife) AP-10-045-017-014/030081 | OTHER |
MITTAPALEM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
|
|
|
|
|
6
| Devani(Wife) AP-10-045-017-014/030010 | OTHER |
MITTAPALEM
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 168 |
564
|
60
|
0
|
564
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038098-MCC-739157
| Credited |
06/04/2021
|
|
|
7
| Muniyamma(Wife) AP-10-045-017-014/030093 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 168 |
536
|
32
|
0
|
536
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038098-MCC-739155
| Credited |
06/04/2021
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |