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
| Subbamma(Wife) AP-10-019-012-009/040032 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
|
|
|
2
| 125.34 |
267
|
16.32
|
0
|
267
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041416-MCC-760146
| Credited |
04/10/2019
|
|
|
2
| Santhi(Wife) AP-10-019-012-009/040047 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
|
|
|
2
| 125.34 |
286
|
35.32
|
0
|
286
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041416-MCC-760142
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |