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
| Desumandadi(Self) AP-10-045-002-002/060006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 197 |
1010
|
25
|
0
|
1010
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025935-MCC-510007
| Credited |
20/04/2018
|
|
|
2
| Peddapapamma(Self) AP-10-045-002-002/060006 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 197 |
1212
|
30
|
0
|
1212
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL025935-MCC-510008
| Credited |
20/04/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |