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
| Munemma(Self) AP-10-045-017-014/010066 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 195.29 |
861
|
79.84
|
0
|
861
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034345-MCC-641327
| Credited |
19/04/2020
|
|
|
2
| Venda(Wife) AP-10-045-017-014/010096 | OTHER |
MITTAPALEM
|
|
P
|
P
|
P
|
|
P
|
|
3
| 173.59 |
552
|
31.23
|
0
|
552
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034345-MCC-641337
| Credited |
19/04/2020
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 1 | 2 | 0 | | | | | | | | | | | | | | |