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
| Adi Lakshmi(Self) AP-10-045-017-014/010071 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 184.94 |
810
|
70.24
|
0
|
810
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033109-MCC-618643
| Credited |
27/09/2019
|
|
|
2
| Rani(Self) AP-10-045-017-014/010045 | OTHER |
MITTAPALEM
|
|
|
|
P
|
P
|
P
|
|
2
| 184.94 |
386
|
16.12
|
0
|
386
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033109-MCC-618656
| Credited |
27/09/2019
|
|
|
3
| Savithri(Wife) AP-10-045-017-014/010039 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 184.94 |
810
|
70.24
|
0
|
810
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033109-MCC-618651
| Credited |
27/09/2019
|
|
|
4
| Muniyamma(Wife) AP-10-045-017-014/010042 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 184.94 |
862
|
122.24
|
0
|
862
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033109-MCC-618642
| Credited |
27/09/2019
|
|
|
5
| CHINNAPONNU(Wife) AP-10-045-017-014/010062 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
|
|
3
| 203.15 |
633
|
23.55
|
0
|
633
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033109-MCC-618650
| Credited |
27/09/2019
|
|
|
6
| Mariyamma(Self) AP-10-045-017-014/010021 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 184.94 |
772
|
32.24
|
0
|
772
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033109-MCC-618649
| Credited |
27/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |