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
| Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.28 |
807
|
29.88
|
0
|
807
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029883-MCC-567700
| Credited |
22/03/2019
|
|
|
2
| SARASWATHI(Self) AP-10-045-002-002/030063 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.28 |
807
|
29.88
|
0
|
807
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029883-MCC-567651
| Credited |
22/03/2019
|
|
|
3
| DHANALAKSHMI(Self) AP-10-045-002-002/030064 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.28 |
807
|
29.88
|
0
|
807
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029883-MCC-567645
| Credited |
22/03/2019
|
|
|
4
| REVATHI(Wife) AP-10-045-002-002/050011 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.28 |
807
|
29.88
|
0
|
807
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029883-MCC-567694
| Credited |
22/03/2019
|
|
|
5
| Harinadha mandadi(Self) AP-10-045-002-002/030033 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.28 |
907
|
129.88
|
0
|
907
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL029883-MCC-567627
| Credited |
22/03/2019
|
|
|
6
| AMMULU(Wife) AP-10-045-002-002/030068 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.28 |
807
|
29.88
|
0
|
807
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL029883-MCC-567611
| Credited |
22/03/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |