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
| Kannemma(Daughter) AP-10-045-017-014/010009 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.15 |
1393
|
48.1
|
0
|
1393
| | | |
0210045WL040873-MCC-802371
|
|
|
|
|
2
| Shanmugam(Self) AP-10-045-017-014/010096 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.15 |
1393
|
48.1
|
0
|
1393
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL040873-MCC-802373
|
|
|
|
|
3
| Munemma(Self) AP-10-045-017-014/010066 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.15 |
1450
|
105.1
|
0
|
1450
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040873-MCC-802357
|
|
|
|
|
4
| Nagamma(Self) AP-10-045-017-014/010009 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.15 |
1393
|
48.1
|
0
|
1393
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040873-MCC-802361
|
|
|
|
|
5
| Mani(Self) AP-10-045-017-014/010068 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.15 |
1450
|
105.1
|
0
|
1450
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040873-MCC-802364
|
|
|
|
|
6
| Mangamma(Self) AP-10-045-017-014/010024 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.15 |
1450
|
105.1
|
0
|
1450
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040873-MCC-802359
|
|
|
|
|
7
| Pushpa(Wife) AP-10-045-017-014/010068 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224.15 |
1393
|
48.1
|
0
|
1393
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL040873-MCC-802349
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |