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
| Desumandadi(Self) AP-10-045-002-002/060006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 223.18 |
1153
|
37.1
|
0
|
1153
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027687-MCC-537399
| Credited |
21/07/2018
|
|
|
2
| Varalakshmi(Wife) AP-10-045-002-002/060012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 223.18 |
1153
|
37.1
|
0
|
1153
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027687-MCC-537395
| Credited |
21/07/2018
|
|
|
3
| sivaiah(Self) AP-10-045-002-002/060012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 223.18 |
1278
|
162.1
|
0
|
1278
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027687-MCC-537396
| Credited |
21/07/2018
|
|
|
4
| GNANAMMA(Sister) AP-10-045-002-002/060016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 223.18 |
1153
|
37.1
|
0
|
1153
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027687-MCC-537398
| Credited |
21/07/2018
|
|
|
5
| LAKSHMI(Self) AP-10-045-002-002/060035 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 223.18 |
1203
|
87.1
|
0
|
1203
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL027687-MCC-537397
| Credited |
21/07/2018
|
|
|
6
| Siddaiah(Self) AP-10-045-002-002/060029 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 223.18 |
1203
|
87.1
|
0
|
1203
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL027687-MCC-537394
| Credited |
25/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |