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
| Rajamma(Self) AP-10-045-002-002/040004 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.34 |
831
|
69.64
|
0
|
831
| | | |
0210045WL028900-MCC-556765
| Credited |
30/11/2018
|
|
|
2
| Bujji(Daughter) AP-10-045-002-002/040025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
|
|
3
| 171.52 |
537
|
22.44
|
0
|
537
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028900-MCC-556753
| Credited |
30/11/2018
|
|
|
3
| Krishnaveni(Self) AP-10-045-002-002/040037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.34 |
791
|
29.64
|
0
|
791
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028900-MCC-556748
| Credited |
30/11/2018
|
|
|
4
| Kumari(Wife) AP-10-045-002-002/040003 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.34 |
831
|
69.64
|
0
|
831
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028900-MCC-556757
| Credited |
30/11/2018
|
|
|
5
| Munemma(Wife) AP-10-045-002-002/040069 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 209.15 |
650
|
22.55
|
0
|
650
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL028900-MCC-556771
| Credited |
30/11/2018
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |