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
| Sumithra(Self) AP-10-019-014-010/070321 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 192.88 |
631
|
52.36
|
0
|
631
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL040929-MCC-750524
| Credited |
20/09/2019
|
|
|
2
| Nirosha(Wife) AP-10-019-014-010/070325 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 192.88 |
603
|
24.36
|
0
|
603
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL040929-MCC-750513
| Credited |
20/09/2019
|
|
|
3
| Kannaiah(Self) AP-10-019-014-010/070325 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 192.88 |
603
|
24.36
|
0
|
603
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL040929-MCC-750510
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |