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
| KALAVATHI(Self) AP-10-045-002-002/030070 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
4
| 231.67 |
959
|
32.32
|
0
|
959
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL041034-MCC-805000
|
|
|
|
|
2
| HEMALATHA(Self) AP-10-045-002-002/050017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
4
| 231.67 |
997
|
70.32
|
0
|
997
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL041034-MCC-804999
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |