S.No | Name/RegNo | Caste | Village | 1 | 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
| JYothi(Sister) AP-10-045-002-002/010032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
1
| 79.95 |
80
|
0.05
|
0
|
80
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL028749-MCC-554296
| Credited |
20/09/2018
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |