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
| Vijayalakshmi(Wife) AP-10-045-002-002/040055 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 215.99 |
934
|
70.04
|
0
|
934
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033147-MCC-619146
| Credited |
20/09/2019
|
|
|
2
| Usha(Wife) AP-10-045-002-002/040057 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 215.99 |
934
|
70.04
|
0
|
934
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033147-MCC-619114
| Credited |
20/09/2019
|
|
|
3
| Jayamma(Wife) AP-10-045-002-002/040058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 215.99 |
896
|
32.04
|
0
|
896
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033147-MCC-619122
| Credited |
20/09/2019
|
|
|
4
| DILLI(Self) AP-10-045-002-002/040075 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 215.99 |
896
|
32.04
|
0
|
896
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL033147-MCC-619136
| Credited |
20/09/2019
|
|
|
5
| Sorakayalu(Self) AP-10-045-002-002/040062 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 215.99 |
934
|
70.04
|
0
|
934
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL033147-MCC-619139
| Credited |
20/09/2019
|
|
|
6
| RAMESH(Son) AP-10-045-002-002/040004 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 215.99 |
896
|
32.04
|
0
|
896
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL033147-MCC-619098
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |