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
| Kalavathi(Wife) AP-10-019-014-010/070066 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.57 |
1060
|
87.15
|
0
|
1060
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037691-MCC-692814
| Credited |
30/11/2018
|
|
|
2
| Ranemma(Self) AP-10-019-014-010/070104 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.57 |
1060
|
87.15
|
0
|
1060
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037691-MCC-692855
| Credited |
30/11/2018
|
|
|
3
| Chengamma(Self) AP-10-019-014-010/070196 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.57 |
1010
|
37.15
|
0
|
1010
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037691-MCC-692875
| Credited |
30/11/2018
|
|
|
4
| Chengamma(Self) AP-10-019-014-010/070219 | SC |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.57 |
1060
|
87.15
|
0
|
1060
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037691-MCC-692834
| Credited |
30/11/2018
|
|
|
5
| Sridevi(Self) AP-10-019-014-010/070220 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.57 |
1010
|
37.15
|
0
|
1010
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL037691-MCC-692795
| Credited |
30/11/2018
|
|
|
6
| Chengaiah(Husband) AP-10-019-014-010/070104 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.57 |
1010
|
37.15
|
0
|
1010
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL037691-MCC-692866
| Credited |
30/11/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |