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
| Santhi(Self) AP-10-045-002-002/010002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 251.78 |
1616
|
105.32
|
0
|
1616
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL037932-MCC-736046
| Credited |
19/02/2021
|
|
|
2
| Dhanamma(Self) AP-10-045-002-002/010052 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 251.78 |
1299
|
40.1
|
0
|
1299
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL037932-MCC-736060
| Credited |
19/02/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |