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
| 248.54 |
1295
|
52.3
|
0
|
1295
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL037986-MCC-737325
| Credited |
05/03/2021
|
|
|
2
| Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
|
|
|
|
|
3
| HEMALATHA(Self) AP-10-045-002-002/050017 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 248.54 |
1343
|
100.3
|
0
|
1343
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL037986-MCC-737326
| Credited |
05/03/2021
|
|
|
4
| SUMATHI(Wife) AP-10-045-002-002/030069 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NAGARI | IDIB000N050 |
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |