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
|
|
5
| 205.96 |
1082
|
52.2
|
0
|
1082
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034327-MCC-641006
| Credited |
20/04/2020
|
|
|
2
| Venda(Wife) AP-10-045-017-014/010096 | OTHER |
MITTAPALEM
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 171.63 |
958
|
99.85
|
0
|
958
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034327-MCC-641015
| Credited |
20/04/2020
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |