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(Wife) AP-10-019-012-009/040047 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175.87 |
1172
|
116.78
|
0
|
1172
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775559
| Credited |
19/04/2020
|
|
|
2
| Munivelu(Self) AP-10-019-012-009/040051 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175.87 |
1175
|
119.78
|
0
|
1175
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775516
| Credited |
19/04/2020
|
|
|
3
| Alimelu(Wife) AP-10-019-012-009/040051 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175.87 |
1118
|
62.78
|
0
|
1118
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775557
| Credited |
19/04/2020
|
|
|
4
| Kumar(Self) AP-10-019-012-009/040053 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175.87 |
1175
|
119.78
|
0
|
1175
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775554
| Credited |
19/04/2020
|
|
|
5
| Lavanya(Wife) AP-10-019-012-009/040360 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175.87 |
1172
|
116.78
|
0
|
1172
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775531
| Credited |
19/04/2020
|
|
|
6
| Madhan(Self) AP-10-019-012-009/040361 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175.87 |
1175
|
119.78
|
0
|
1175
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775500
| Credited |
19/04/2020
|
|
|
7
| Kanchana(Wife) AP-10-019-012-009/040053 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175.87 |
1118
|
62.78
|
0
|
1118
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775514
| Credited |
19/04/2020
|
|
|
8
| Nagaiah(Self) AP-10-019-012-009/040036 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 175.87 |
1175
|
119.78
|
0
|
1175
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL042427-MCC-775506
| Credited |
19/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |