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
| Sadamaiah(Self) AP-10-019-014-010/070334 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 196.63 |
1071
|
87.85
|
0
|
1071
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL043255-MCC-820968
| Credited |
29/07/2020
|
|
|
2
| Munemma(Wife) AP-10-019-014-010/070334 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 196.63 |
1023
|
39.85
|
0
|
1023
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL043255-MCC-820878
| Credited |
29/07/2020
|
|
|
3
| Munaswamy(Self) AP-10-019-014-010/070271 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 196.63 |
1071
|
87.85
|
0
|
1071
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL043255-MCC-820916
| Credited |
29/07/2020
|
|
|
4
| Aruna(Wife) AP-10-019-014-010/070271 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 196.63 |
1023
|
39.85
|
0
|
1023
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL043255-MCC-821084
| Credited |
29/07/2020
|
|
|
5
| Munaswamy(Self) AP-10-019-014-010/070275 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 196.63 |
1071
|
87.85
|
0
|
1071
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL043255-MCC-821002
| Credited |
29/07/2020
|
|
|
6
| Parvathi(Mother) AP-10-019-014-010/070275 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 196.63 |
1023
|
39.85
|
0
|
1023
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL043255-MCC-820961
| Credited |
29/07/2020
|
|
|
7
| Saritha(Daughter-in-Law) AP-10-019-014-010/070275 | OTHER |
BAITAKODIAMBEDU
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |