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
| Kalavathi(Self) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 186.79 |
777
|
29.84
|
0
|
777
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL029883-MCC-567685
| Credited |
22/03/2019
|
|
|
2
| Baghyam(Wife) AP-10-045-002-002/030027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 186.79 |
877
|
129.84
|
0
|
877
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029883-MCC-567577
| Credited |
22/03/2019
|
|
|
3
| Rani(Wife) AP-10-045-002-002/030039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 186.79 |
817
|
69.84
|
0
|
817
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029883-MCC-567712
| Credited |
22/03/2019
|
|
|
4
| PADMAVATHI(Wife) AP-10-045-002-002/030058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 186.79 |
777
|
29.84
|
0
|
777
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029883-MCC-567638
| Credited |
22/03/2019
|
|
|
5
| JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 186.79 |
817
|
69.84
|
0
|
817
| CANARA BANK | NAGARI | CNRB0005062 |
0210045WL029883-MCC-567615
| Credited |
22/03/2019
|
|
|
6
| SUJATHA(Wife) AP-10-045-002-002/030018 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 186.79 |
777
|
29.84
|
0
|
777
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL029883-MCC-567680
| Credited |
22/03/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |