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
| Chengamma(Self) AP-10-019-014-010/070299 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.97 |
957
|
37.15
|
0
|
957
| INDIA POST PAYMENTS BANK | TIRUPATI | IPOS0000001 |
0210019WL037691-MCC-692812
| Credited |
01/12/2018
|
|
|
2
| Padma(Wife) AP-10-019-014-010/070315 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.97 |
957
|
37.15
|
0
|
957
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037691-MCC-692792
| Credited |
30/11/2018
|
|
|
3
| Nagaraju(Self) AP-10-019-014-010/070315 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.97 |
1007
|
87.15
|
0
|
1007
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL037691-MCC-692837
| Credited |
30/11/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |