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
| Devayani(Daughter) AP-10-045-017-014/010029 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243.06 |
1215.3
|
121.53
|
0
|
1336.83
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0077079
| Credited |
06/06/2022
|
|
|
2
| GOVINDASWAMI(Self) AP-10-045-017-014/010032 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243.06 |
1215.3
|
0
|
0
|
1215.3
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL0077079
| Credited |
06/06/2022
|
|
|
3
| Bhoopalan(Son) AP-10-045-017-014/010022 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243.06 |
1215.3
|
121.53
|
0
|
1336.83
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0077079
| Credited |
06/06/2022
|
|
|
4
| REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243.06 |
1215.3
|
121.53
|
0
|
1336.83
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0077079
| Credited |
06/06/2022
|
|
|
5
| Sarasa(Self) AP-10-045-017-014/010025 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243.06 |
1215.3
|
121.53
|
0
|
1336.83
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0077079
| Credited |
06/06/2022
|
|
|
6
| Mariyamma(Self) AP-10-045-017-014/010021 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243.06 |
1215.3
|
121.53
|
0
|
1336.83
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0077079
| Credited |
06/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |