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
| Manjula(Daughter) AP-10-045-002-002/040026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 211.64 |
659
|
24.08
|
0
|
659
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033427-MCC-625130
| Credited |
22/10/2019
|
|
|
2
| Prameela(Wife) AP-10-045-002-002/040032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 211.64 |
687
|
52.08
|
0
|
687
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033427-MCC-625089
| Credited |
22/10/2019
|
|
|
3
| Kannemma(Wife) AP-10-045-002-002/040043 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 211.64 |
659
|
24.08
|
0
|
659
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033427-MCC-625095
| Credited |
22/10/2019
|
|
|
4
| ROJA(Daughter) AP-10-045-002-002/040051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 211.64 |
687
|
52.08
|
0
|
687
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033427-MCC-625125
| Credited |
22/10/2019
|
|
|
5
| ASHOK KUMAR(Son) AP-10-045-002-002/040014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 211.64 |
659
|
24.08
|
0
|
659
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL033427-MCC-625137
| Credited |
22/10/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |