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
| Velu(Self) AP-10-045-017-014/010070 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1157
|
52.5
|
0
|
1157
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034967-MCC-655856
| Credited |
22/05/2020
|
|
|
2
| SARASA(Self) AP-10-045-017-014/010190 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1157
|
52.5
|
0
|
1157
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034967-MCC-655825
| Credited |
22/05/2020
|
|
|
3
| Jayanthi(Self) AP-10-045-017-014/010026 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1204
|
99.5
|
0
|
1204
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034967-MCC-655839
| Credited |
22/05/2020
|
|
|
4
| Manigandan(Husband) AP-10-045-017-014/010044 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1157
|
52.5
|
0
|
1157
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034967-MCC-655827
| Credited |
22/05/2020
|
|
|
5
| Mangamma(Self) AP-10-045-017-014/010103 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1157
|
52.5
|
0
|
1157
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034967-MCC-655820
| Credited |
22/05/2020
|
|
|
6
| CHANDRAMMA(Self) AP-10-045-017-014/010181 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1204
|
99.5
|
0
|
1204
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034967-MCC-655868
| Credited |
22/05/2020
|
|
|
7
| NAGARAJ(Self) AP-10-045-017-014/010191 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1157
|
52.5
|
0
|
1157
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL034967-MCC-655832
| Credited |
22/05/2020
|
|
|
8
| KANTHA(Wife) AP-10-045-017-014/010191 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1204
|
99.5
|
0
|
1204
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL034967-MCC-655841
| Credited |
22/05/2020
|
|
|
9
| Sarasa(Self) AP-10-045-017-014/010025 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1204
|
99.5
|
0
|
1204
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034967-MCC-655864
| Credited |
22/05/2020
|
|
|
10
| Kumar(Husband) AP-10-045-017-014/010026 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 220.9 |
1204
|
99.5
|
0
|
1204
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034967-MCC-655853
| Credited |
22/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |