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
| Devani(Wife) AP-10-045-017-014/030010 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 221.95 |
718
|
52.15
|
0
|
718
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028753-MCC-554457
| Credited |
27/09/2018
|
|
|
2
| Muniyamma(Wife) AP-10-045-017-014/030093 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 221.95 |
688
|
22.15
|
0
|
688
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL028753-MCC-554434
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |