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
| Sukanya(Self) AP-10-019-014-010/070247 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 195.98 |
612
|
24.06
|
0
|
612
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041179-MCC-755403
| Credited |
20/09/2019
|
|
|
2
| Rajitha(Self) AP-10-019-014-010/070255 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 195.98 |
612
|
24.06
|
0
|
612
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL041179-MCC-755396
| Credited |
20/09/2019
|
|
|
3
| Jyothivelu(Self) AP-10-019-014-010/070067 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 195.98 |
640
|
52.06
|
0
|
640
| INDIAN BANK | NAGARI | IDIB000N050 |
0210019WL041179-MCC-755435
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |