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
| Baghyam(Wife) AP-10-045-002-002/030027 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 256.43 |
1382
|
99.85
|
0
|
1382
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038079-MCC-738842
| Credited |
04/04/2021
|
|
|
2
| Rani(Wife) AP-10-045-002-002/030039 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 256.43 |
1382
|
99.85
|
0
|
1382
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038079-MCC-738831
| Credited |
04/04/2021
|
|
|
3
| PADMAVATHI(Wife) AP-10-045-002-002/030058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 256.43 |
1335
|
52.85
|
0
|
1335
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038079-MCC-738843
| Credited |
04/04/2021
|
|
|
4
| KALAVATHI(Self) AP-10-045-002-002/030070 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 256.43 |
1382
|
99.85
|
0
|
1382
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038079-MCC-738818
| Credited |
04/04/2021
|
|
|
5
| HEMALATHA(Self) AP-10-045-002-002/050017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 256.43 |
1335
|
52.85
|
0
|
1335
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL038079-MCC-738817
| Credited |
04/04/2021
|
|
|
6
| SUMATHI(Wife) AP-10-045-002-002/030069 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 256.43 |
1335
|
52.85
|
0
|
1335
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL038079-MCC-738814
| Credited |
04/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |