S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Lakshmi(Wife) AP-03-013-012-070/010011 | ST |
Etarobbu
|
P
|
P
|
P
|
3
| 149.85 |
480
|
30.45
|
0
|
480
| | | |
0203013WL043186-MCC-825033
| Credited |
22/05/2018
|
|
|
2
| Kameswararao(Self) AP-03-013-012-070/010011 | ST |
Etarobbu
|
P
|
P
|
P
|
3
| 149.85 |
480
|
30.45
|
0
|
480
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL043186-MCC-825032
| Credited |
22/05/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |