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
| Desamma(Wife) AP-10-045-017-014/030081 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 144.5 |
465
|
31.5
|
0
|
465
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032402-MCC-602367
| Credited |
17/08/2019
|
|
|
2
| Devani(Wife) AP-10-045-017-014/030010 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 173.4 |
552
|
31.8
|
0
|
552
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032402-MCC-602375
| Credited |
17/08/2019
|
|
|
3
| Kumari(Self) AP-10-045-017-014/030136 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 173.4 |
552
|
31.8
|
0
|
552
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032402-MCC-602306
| Credited |
17/08/2019
|
|
|
4
| Gopal(Self) AP-10-045-017-014/030081 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 173.4 |
580
|
59.8
|
0
|
580
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032402-MCC-602339
| Credited |
17/08/2019
|
|
|
5
| Muniyamma(Wife) AP-10-045-017-014/030093 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 173.4 |
580
|
59.8
|
0
|
580
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032402-MCC-602341
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |