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
| Mani(Self) AP-10-045-017-014/030039 | 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
|
P
|
P
|
|
4
| 223.23 |
935
|
42.08
|
0
|
935
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL035268-MCC-663356
| Credited |
08/06/2020
|
|
|
3
| Desamma(Wife) AP-10-045-017-014/030081 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 214.3 |
1124
|
52.5
|
0
|
1124
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL035268-MCC-663361
| Credited |
08/06/2020
|
|
|
4
| Devani(Wife) AP-10-045-017-014/030010 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 214.3 |
1171
|
99.5
|
0
|
1171
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL035268-MCC-663366
| Credited |
08/06/2020
|
|
|
5
| Kumari(Self) AP-10-045-017-014/030136 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 214.3 |
1171
|
99.5
|
0
|
1171
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL035268-MCC-663311
| Credited |
08/06/2020
|
|
|
6
| Gopal(Self) AP-10-045-017-014/030081 | OTHER |
MITTAPALEM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
|
|
|
|
|
7
| Muniyamma(Wife) AP-10-045-017-014/030093 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 214.3 |
1124
|
52.5
|
0
|
1124
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL035268-MCC-663335
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |