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
| Revathi(Daughter-in-Law) AP-10-019-001-001/010040 | OTHER |
TRIPURANTHAKA PURAMKOTA
|
P
|
|
P
|
P
|
P
|
P
|
|
4
| 239.13 |
999
|
42.48
|
0
|
999
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL043058-MCC-809516
| Credited |
03/07/2020
|
|
|
2
| Ramesh(Self) AP-10-019-001-001/010085 | OTHER |
TRIPURANTHAKA PURAMKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 230.52 |
1253
|
100.4
|
0
|
1253
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL043058-MCC-809518
| Credited |
03/07/2020
|
|
|
3
| Munthajbee(Daughter-in-Law) AP-10-019-001-001/010033 | OTHER |
TRIPURANTHAKA PURAMKOTA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
|
|
|
|
|
| Daily Attendence | 2 | 1 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |