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
| Jayamma(Self) AP-10-045-002-002/060026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
|
|
|
|
|
|
1
| 247.75 |
258
|
10.25
|
0
|
258
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038271-MCC-743390
|
|
|
|
|
2
| Subbamma(Self) AP-10-045-002-002/060030 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 247.75 |
1550
|
63.5
|
0
|
1550
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038271-MCC-743394
|
|
|
|
|
3
| Subramanyam(Self) AP-10-045-002-002/070001 | SC |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 247.75 |
1607
|
120.5
|
0
|
1607
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL038271-MCC-743400
|
|
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |