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
| Munemma(Self) AP-10-045-017-014/010066 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 225.72 |
730
|
52.84
|
0
|
730
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028166-MCC-545304
| Credited |
07/09/2018
|
|
|
2
| Mani(Self) AP-10-045-017-014/010068 | OTHER |
MITTAPALEM
|
|
|
|
|
P
|
P
|
|
1
| 225.72 |
233
|
7.28
|
0
|
233
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028166-MCC-545302
| Credited |
07/09/2018
|
|
|
3
| Pushpa(Wife) AP-10-045-017-014/010068 | OTHER |
MITTAPALEM
|
|
|
|
|
P
|
P
|
|
1
| 225.72 |
233
|
7.28
|
0
|
233
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028166-MCC-545303
| Credited |
07/09/2018
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 3 | 3 | 0 | | | | | | | | | | | | | | |