S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Ramakrishnan(Son) AP-10-045-017-014/010103 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL0307559
| Credited |
09/12/2022
|
|
|
2
| HARIDASS(Self) AP-10-045-017-014/010214 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0307559
| Credited |
09/12/2022
|
|
|
3
| Mangamma(Self) AP-10-045-017-014/010103 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0307559
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |