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
| Chamdra(Self) AP-10-045-002-002/010023 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.63 |
1138
|
49.85
|
0
|
1138
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031149-MCC-578380
| Credited |
15/04/2019
|
|
|
2
| Lakshmamma(Self) AP-10-045-002-002/010142 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.63 |
1138
|
49.85
|
0
|
1138
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031149-MCC-578407
| Credited |
15/04/2019
|
|
|
3
| SUNDRAMMA(Self) AP-10-045-002-002/010179 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.63 |
1138
|
49.85
|
0
|
1138
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031149-MCC-578382
| Credited |
15/04/2019
|
|
|
4
| PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.63 |
1188
|
99.85
|
0
|
1188
| SAPTAGIRI GRAMEENA BANK | NAGARI | IDIB0SGB001 |
0210045WL031149-MCC-578416
| Credited |
15/04/2019
|
|
|
5
| Manohar(Self) AP-10-045-002-002/010110 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.63 |
1248
|
159.85
|
0
|
1248
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL031149-MCC-578392
| Credited |
03/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |