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
| Munemma(Wife) AP-10-019-012-009/040016 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184.93 |
1173
|
63.42
|
0
|
1173
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775537
| Credited |
19/04/2020
|
|
|
2
| Kathavarayan(Self) AP-10-019-012-009/040016 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 184.93 |
1230
|
120.42
|
0
|
1230
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL042427-MCC-775524
| Credited |
19/04/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |