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
| Krishnaveni(Wife) AP-10-045-002-002/010079 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 211.82 |
1159
|
99.9
|
0
|
1159
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031039-MCC-577447
| Credited |
15/04/2019
|
|
|
2
| Lalitha(Self) AP-10-045-002-002/010138 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 211.82 |
1109
|
49.9
|
0
|
1109
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL031039-MCC-577406
| Credited |
15/04/2019
|
|
|
3
| DAMODARAM(Self) AP-10-045-002-002/010185 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 211.82 |
1109
|
49.9
|
0
|
1109
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL031039-MCC-577392
| Credited |
18/04/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |