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
| Munemma(Wife) AP-10-019-012-009/040016 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 170.19 |
721
|
40.24
|
0
|
721
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL036135-MCC-657119
| Credited |
19/06/2018
|
|
|
2
| Shanmugam(Self) AP-10-019-012-009/040027 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 170.19 |
761
|
80.24
|
0
|
761
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL036135-MCC-657121
| Credited |
19/06/2018
|
|
|
3
| Robhadhi(Wife) AP-10-019-012-009/040056 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 170.19 |
751
|
70.24
|
0
|
751
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL036135-MCC-657116
| Credited |
19/06/2018
|
|
|
4
| Govindhamma(Self) AP-10-019-012-009/040063 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 170.19 |
721
|
40.24
|
0
|
721
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL036135-MCC-657118
| Credited |
19/06/2018
|
|
|
5
| Kathavarayan(Self) AP-10-019-012-009/040016 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 170.19 |
761
|
80.24
|
0
|
761
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL036135-MCC-657117
| Credited |
19/06/2018
|
|
|
6
| Bhagyaraj(Son) AP-10-019-012-009/040056 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 170.19 |
761
|
80.24
|
0
|
761
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL036135-MCC-657120
| Credited |
19/06/2018
|
|
|
7
| Ramu(Wife) AP-10-019-012-009/040027 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 170.19 |
751
|
70.24
|
0
|
751
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL036135-MCC-657122
| Credited |
19/06/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |