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
| 222.3 |
719
|
52.1
|
0
|
719
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028753-MCC-554408
| Credited |
27/09/2018
|
|
|
2
| Nataragan(Self) AP-10-045-017-014/030098 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 222.3 |
719
|
52.1
|
0
|
719
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028753-MCC-554420
| Credited |
27/09/2018
|
|
|
3
| Gouri(Self) AP-10-045-017-014/030020 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 222.3 |
719
|
52.1
|
0
|
719
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028753-MCC-554433
| Credited |
27/09/2018
|
|
|
4
| Krishnamma(Self) AP-10-045-017-014/030027 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 222.3 |
689
|
22.1
|
0
|
689
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028753-MCC-554404
| Credited |
27/09/2018
|
|
|
5
| Selvi(Daughter-in-Law) AP-10-045-017-014/030089 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
|
P
|
|
3
| 182.04 |
569
|
22.88
|
0
|
569
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028753-MCC-554405
| Credited |
27/09/2018
|
|
|
6
| kalavati(Wife) AP-10-045-017-014/030150 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
|
|
3
| 182.04 |
569
|
22.88
|
0
|
569
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028753-MCC-554428
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |