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
| Vasantha(Self) AP-10-045-017-014/030002 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 178.01 |
742
|
29.96
|
0
|
742
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543048
| Credited |
01/09/2018
|
|
|
2
| Nataragan(Self) AP-10-045-017-014/030098 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 178.01 |
782
|
69.96
|
0
|
782
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543055
| Credited |
05/09/2018
|
|
|
3
| Dhanapal(Self) AP-10-045-017-014/030150 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 178.01 |
782
|
69.96
|
0
|
782
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543049
| Credited |
01/09/2018
|
|
|
4
| Muniyamma(Mother) AP-10-045-017-014/030080 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 178.01 |
742
|
29.96
|
0
|
742
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL028033-MCC-543050
| Credited |
01/09/2018
|
|
|
5
| Krishnamma(Self) AP-10-045-017-014/030027 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 178.01 |
782
|
69.96
|
0
|
782
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543053
| Credited |
01/09/2018
|
|
|
6
| Selvi(Daughter-in-Law) AP-10-045-017-014/030089 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 195.45 |
639
|
52.65
|
0
|
639
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543051
| Credited |
01/09/2018
|
|
|
7
| kalavati(Wife) AP-10-045-017-014/030150 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 178.01 |
742
|
29.96
|
0
|
742
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543052
| Credited |
05/09/2018
|
|
|
8
| valliyamma(Wife) AP-10-045-017-014/030149 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 178.01 |
742
|
29.96
|
0
|
742
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028033-MCC-543054
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |