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
| Manjula(Daughter) AP-10-045-002-002/040026 | OTHER |
GUNDRAJUKUPPAM
|
|
|
P
|
P
|
P
|
P
|
|
3
| 217.47 |
705
|
52.59
|
0
|
705
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027953-MCC-542121
| Credited |
01/09/2018
|
|
|
2
| Prameela(Wife) AP-10-045-002-002/040032 | OTHER |
GUNDRAJUKUPPAM
|
|
|
P
|
P
|
P
|
P
|
|
3
| 217.47 |
675
|
22.59
|
0
|
675
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027953-MCC-542120
| Credited |
01/09/2018
|
|
|
3
| Sateesh(Son) AP-10-045-002-002/040040 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 197.82 |
1027
|
37.9
|
0
|
1027
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL027953-MCC-542122
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 1 | 1 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |