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
| Vasantha(Self) AP-10-045-017-014/030002 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 181.91 |
997
|
87.45
|
0
|
997
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033670-MCC-629972
| Credited |
17/01/2020
|
|
|
2
| Nataragan(Self) AP-10-045-017-014/030098 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 181.91 |
997
|
87.45
|
0
|
997
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033670-MCC-629966
| Credited |
17/01/2020
|
|
|
3
| Gouri(Self) AP-10-045-017-014/030020 | OTHER |
MITTAPALEM
|
|
|
|
|
P
|
P
|
|
2
| 151.59 |
319
|
15.82
|
0
|
319
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033670-MCC-629963
| Credited |
17/01/2020
|
|
|
4
| Muniyamma(Mother) AP-10-045-017-014/030080 | OTHER |
MITTAPALEM
|
|
|
|
P
|
|
|
|
1
| 151.59 |
160
|
8.41
|
0
|
160
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL033670-MCC-629975
| Credited |
17/01/2020
|
|
|
5
| Selvi(Daughter-in-Law) AP-10-045-017-014/030089 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
4
| 189.49 |
790
|
32.04
|
0
|
790
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033670-MCC-629970
| Credited |
17/01/2020
|
|
|
6
| valliyamma(Wife) AP-10-045-017-014/030149 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 181.91 |
997
|
87.45
|
0
|
997
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL033670-MCC-629971
| Credited |
17/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |