S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JHUNU(Daughter-in-Law) OR-12-001-011-005/18505 | OTHER |
T.TENGAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001011WL012077
| Credited |
21/05/2019
|
|
|
2
| PANA(Son) OR-12-001-011-005/18505 | OTHER |
T.TENGAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001011WL012077
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |