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
| Munemma(Wife) AP-10-045-002-002/010001 | OTHER |
GUNDRAJUKUPPAM
|
P
|
|
|
|
|
|
|
1
| 183.93 |
192
|
8.07
|
0
|
192
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL037899-MCC-735403
| Credited |
19/02/2021
|
|
|
2
| Munemma(Wife) AP-10-045-002-002/010113 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
|
|
3
| 237.24 |
736
|
24.28
|
0
|
736
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL037899-MCC-735410
| Credited |
19/02/2021
|
|
|
| Daily Attendence | 2 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |