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
|
A
|
5
| 193.15 |
1048
|
82.25
|
0
|
1048
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045076-MCC-860727
| Credited |
30/04/2021
|
|
|
2
| Ramamma(Self) AP-10-019-014-010/070233 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193.15 |
1018
|
52.25
|
0
|
1018
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045076-MCC-860766
| Credited |
30/04/2021
|
|
|
3
| Chengamma(Self) AP-10-019-014-010/070196 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193.15 |
1018
|
52.25
|
0
|
1018
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045076-MCC-860728
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |