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
| Govindhamma(Self) AP-10-019-012-009/040049 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
|
|
|
1
| 184.12 |
192
|
7.88
|
0
|
192
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL043822-MCC-839862
| Credited |
21/09/2020
|
|
|
2
| Mallika(Wife) AP-10-019-012-009/040070 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
3
| Lakshmi(Wife) AP-10-019-012-009/040090 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
4
| Mariyamma(Self) AP-10-019-012-009/040076 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
5
| Govindhamma(Wife) AP-10-019-012-009/040086 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
|
|
|
1
| 184.12 |
202
|
17.88
|
0
|
202
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL043822-MCC-839864
| Credited |
21/09/2020
|
|
|
6
| Ponnudorai(Self) AP-10-019-012-009/040090 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
|
|
|
|
|
7
| RUBAN(Self) AP-10-019-012-009/040371 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
|
|
|
|
|
8
| NISHA(Wife) AP-10-019-012-009/040371 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SATYAVEDU | SBIN0002793 |
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |