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
| Lakshmi(Wife) AP-10-045-002-002/010105 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 190.6 |
993
|
40
|
0
|
993
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620834
| Credited |
04/10/2019
|
|
|
2
| Govindamma(Wife) AP-10-045-002-002/010114 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 190.6 |
1070
|
117
|
0
|
1070
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620818
| Credited |
04/10/2019
|
|
|
3
| Sarada(Self) AP-10-045-002-002/010143 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 190.6 |
993
|
40
|
0
|
993
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL033249-MCC-620832
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |