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
| sivaiah(Self) AP-10-045-002-002/060012 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 168.14 |
956
|
115.3
|
0
|
956
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026057-MCC-511053
| Credited |
23/04/2018
|
|
|
2
| Jayamma(Self) AP-10-045-002-002/060026 | OTHER |
GUNDRAJUKUPPAM
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 168.14 |
891
|
50.3
|
0
|
891
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026057-MCC-511052
| Credited |
23/04/2018
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |