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
| Amulu(Wife) AP-10-045-017-014/010123 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224.58 |
1347.48
|
0
|
0
|
1347.48
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL2156909
| Credited |
23/03/2022
|
|
|
2
| poongodi(Self) AP-10-045-017-014/010147 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 224.58 |
1347.48
|
0
|
0
|
1347.48
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL2156909
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |