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
| Kumareshan(Son) AP-10-045-017-014/010022 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
953
|
80.16
|
0
|
953
| | | |
0210045WL034750-MCC-648806
| Credited |
06/05/2020
|
|
|
2
| Ramakrishnan(Son) AP-10-045-017-014/010103 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
915
|
42.16
|
0
|
915
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL034750-MCC-648836
| Credited |
06/05/2020
|
|
|
3
| GOVINDASWAMI(Self) AP-10-045-017-014/010032 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
915
|
42.16
|
0
|
915
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL034750-MCC-648820
| Credited |
06/05/2020
|
|
|
4
| Bhoopalan(Son) AP-10-045-017-014/010022 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
915
|
42.16
|
0
|
915
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034750-MCC-648833
| Credited |
06/05/2020
|
|
|
5
| Munaswamy(Self) AP-10-045-017-014/010016 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
953
|
80.16
|
0
|
953
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034750-MCC-648842
| Credited |
06/05/2020
|
|
|
6
| Chandramma(Wife) AP-10-045-017-014/010065 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
953
|
80.16
|
0
|
953
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034750-MCC-648822
| Credited |
06/05/2020
|
|
|
7
| Santhi(Wife) AP-10-045-017-014/010146 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
953
|
80.16
|
0
|
953
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034750-MCC-648881
| Credited |
06/05/2020
|
|
|
8
| Selvam(Son) AP-10-045-017-014/010065 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
915
|
42.16
|
0
|
915
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034750-MCC-648829
| Credited |
06/05/2020
|
|
|
9
| Devan(Self) AP-10-045-017-014/010146 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
915
|
42.16
|
0
|
915
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034750-MCC-648813
| Credited |
06/05/2020
|
|
|
10
| Balakrishna(Son) AP-10-045-017-014/010016 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 218.21 |
953
|
80.16
|
0
|
953
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034750-MCC-648837
| Credited |
06/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |