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
| GOVINDASWAMI(Self) AP-10-045-017-014/010032 | OTHER |
MITTAPALEM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NAGARI | IDIB000N050 |
|
|
|
|
|
2
| GANAPATHI(Self) AP-10-045-017-014/010192 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 232.79 |
1445
|
48.26
|
0
|
1445
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL037454-MCC-722480
| Credited |
05/11/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |