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
| Kannemma(Daughter) AP-10-045-017-014/010009 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.48 |
1452
|
105.12
|
0
|
1452
| | | |
0210045WL041020-MCC-804803
|
|
|
|
|
2
| Shanmugam(Self) AP-10-045-017-014/010096 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.48 |
1395
|
48.12
|
0
|
1395
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL041020-MCC-804805
|
|
|
|
|
3
| Munemma(Self) AP-10-045-017-014/010066 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 224.48 |
1162
|
39.6
|
0
|
1162
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL041020-MCC-804788
|
|
|
|
|
4
| Nagamma(Self) AP-10-045-017-014/010009 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 224.48 |
930
|
32.08
|
0
|
930
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL041020-MCC-804792
|
|
|
|
|
5
| Mani(Self) AP-10-045-017-014/010068 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.48 |
1452
|
105.12
|
0
|
1452
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL041020-MCC-804797
|
|
|
|
|
6
| Mangamma(Self) AP-10-045-017-014/010024 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 224.48 |
930
|
32.08
|
0
|
930
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL041020-MCC-804790
|
|
|
|
|
7
| Pushpa(Wife) AP-10-045-017-014/010068 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.48 |
1395
|
48.12
|
0
|
1395
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL041020-MCC-804781
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |