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
| ALIMELU(Self) AP-10-045-017-014/010199 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
2
| DEVANI(Wife) AP-10-045-017-014/010197 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
3
| SUMATHI(Self) AP-10-045-017-014/010217 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
4
| AMBIKA(Self) AP-10-045-017-014/010209 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
5
| SENTHAMIZH(Wife) AP-10-045-017-014/010198 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
6
| AMBIKA(Self) AP-10-045-017-014/010202 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
7
| AMMU(Self) AP-10-045-017-014/010206 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
8
| SANDHYA(Self) AP-10-045-017-014/010211 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
9
| BHARATHI(Sister) AP-10-045-017-014/010204 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
14/05/2022
|
|
|
10
| BABU(Self) AP-10-045-017-014/010205 | OTHER |
MITTAPALEM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238.61 |
954.44
|
0
|
0
|
954.44
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0037472
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |