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
| Vasantha(Self) AP-10-045-017-014/030002 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 149.83 |
509
|
59.51
|
0
|
509
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
2
| Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 149.83 |
479
|
29.51
|
0
|
479
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
3
| Nataragan(Self) AP-10-045-017-014/030098 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 179.8 |
599
|
59.6
|
0
|
599
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
4
| Jayanthi(Wife) AP-10-045-017-014/030126 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 179.8 |
569
|
29.6
|
0
|
569
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
5
| Gouri(Self) AP-10-045-017-014/030020 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 179.8 |
569
|
29.6
|
0
|
569
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
6
| Muniyamma(Mother) AP-10-045-017-014/030080 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 179.8 |
599
|
59.6
|
0
|
599
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
7
| Selvi(Daughter-in-Law) AP-10-045-017-014/030089 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 149.83 |
479
|
29.51
|
0
|
479
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
8
| valliyamma(Wife) AP-10-045-017-014/030149 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 149.83 |
479
|
29.51
|
0
|
479
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
9
| kalavati(Wife) AP-10-045-017-014/030150 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 179.8 |
599
|
59.6
|
0
|
599
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900666
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 5 | 9 | 9 | 0 | | | | | | | | | | | | | | |