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
| Kala(Daughter) AP-10-045-002-002/060010 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 208.82 |
1094
|
49.9
|
0
|
1094
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
2
| Bujji(Self) AP-10-045-002-002/060013 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 208.82 |
1182
|
137.9
|
0
|
1182
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
3
| BHARATI(Self) AP-10-045-002-002/060032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 208.82 |
1144
|
99.9
|
0
|
1144
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
4
| KUMARI(Self) AP-10-045-002-002/060033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 208.82 |
1144
|
99.9
|
0
|
1144
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
5
| Vanadakchi(Wife) AP-10-045-002-002/060002 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 208.82 |
1094
|
49.9
|
0
|
1094
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
6
| Lakshmi(Mother) AP-10-045-002-002/060005 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
4
| 216.65 |
947
|
80.4
|
0
|
947
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
7
| Amara(Wife) AP-10-045-002-002/060008 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 208.82 |
1094
|
49.9
|
0
|
1094
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL1900443
| Credited |
20/05/2019
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |