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
| Nadhiya(Daughter-in-Law) AP-10-019-001-001/010091 | OTHER |
TRIPURANTHAKA PURAMKOTA
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 197 |
1010
|
25
|
0
|
1010
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL034707-MCC-628034
| Credited |
17/04/2018
|
|
|
2
| Chandramma(Wife) AP-10-019-001-001/010091 | OTHER |
TRIPURANTHAKA PURAMKOTA
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 197 |
1010
|
25
|
0
|
1010
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL034707-MCC-628035
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |