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
| Chengamma(Wife) AP-10-045-002-002/040051 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 188.58 |
794
|
39.68
|
0
|
794
| | | |
0210045WL027345-MCC-528874
| Credited |
30/06/2018
|
|
|
2
| Manjula(Daughter) AP-10-045-002-002/040026 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 188.58 |
834
|
79.68
|
0
|
834
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027345-MCC-528876
| Credited |
30/06/2018
|
|
|
3
| Prameela(Wife) AP-10-045-002-002/040032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 188.58 |
834
|
79.68
|
0
|
834
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL027345-MCC-528875
| Credited |
30/06/2018
|
|
|
4
| Sateesh(Son) AP-10-045-002-002/040040 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 188.58 |
834
|
79.68
|
0
|
834
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL027345-MCC-528878
| Credited |
30/06/2018
|
|
|
5
| ASHOK KUMAR(Son) AP-10-045-002-002/040014 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 188.58 |
794
|
39.68
|
0
|
794
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL027345-MCC-528877
| Credited |
30/06/2018
|
|
|
6
| Jnanamma(Wife) AP-10-045-002-002/040020 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
|
|
|
3
| 169.96 |
540
|
30.12
|
0
|
540
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL027345-MCC-528873
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |