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
| Vemkatesulu(Self) AP-10-045-002-002/060001 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 181.25 |
604
|
60.25
|
0
|
604
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026724-MCC-518028
| Credited |
22/05/2018
|
|
|
2
| Eswaramma(Self) AP-10-045-002-002/060015 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
P
|
P
|
P
|
|
2
| 135.93 |
292
|
20.14
|
0
|
292
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026724-MCC-518025
| Credited |
22/05/2018
|
|
|
3
| GNANAMMA(Sister) AP-10-045-002-002/060016 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 181.25 |
574
|
30.25
|
0
|
574
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026724-MCC-518027
| Credited |
22/05/2018
|
|
|
4
| Vemkatarathnam(Self) AP-10-045-002-002/060028 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 181.25 |
604
|
60.25
|
0
|
604
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026724-MCC-518029
| Credited |
22/05/2018
|
|
|
5
| Hemavati(Wife) AP-10-045-002-002/060028 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
P
|
P
|
P
|
|
2
| 135.93 |
292
|
20.14
|
0
|
292
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL026724-MCC-518026
| Credited |
22/05/2018
|
|
|
6
| LAKSHMI(Self) AP-10-045-002-002/060035 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 181.25 |
574
|
30.25
|
0
|
574
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL026724-MCC-518024
| Credited |
22/05/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |