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
| Ramamma(Self) AP-10-019-014-010/070233 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 195.51 |
814
|
31.96
|
0
|
814
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL044476-MCC-851380
| Credited |
21/01/2021
|
|
|
2
| Bhaskar(Son) AP-10-019-014-010/070222 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 195.51 |
852
|
69.96
|
0
|
852
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL044476-MCC-851340
| Credited |
21/01/2021
|
|
|
3
| Lakshmi(Daughter-in-Law) AP-10-019-014-010/070222 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 195.51 |
814
|
31.96
|
0
|
814
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL044476-MCC-851386
| Credited |
21/01/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |