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
| Devani(Wife) AP-10-045-017-014/030010 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 225.64 |
729
|
52.08
|
0
|
729
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028166-MCC-545170
| Credited |
05/09/2018
|
|
|
2
| Gopal(Self) AP-10-045-017-014/030081 | OTHER |
MITTAPALEM
|
|
|
|
P
|
P
|
|
|
1
| 225.64 |
250
|
24.36
|
0
|
250
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028166-MCC-545168
| Credited |
05/09/2018
|
|
|
3
| Muniyamma(Wife) AP-10-045-017-014/030093 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 191.53 |
597
|
22.41
|
0
|
597
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028166-MCC-545169
| Credited |
05/09/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 3 | 2 | 0 | | | | | | | | | | | | | | |