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
| RAMAN(Self) AP-10-045-017-014/010221 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230.81 |
1384.86
|
0
|
0
|
1384.86
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114366
| Credited |
26/07/2022
|
|
|
2
| Govindamma(Wife) AP-10-045-017-014/010221 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230.81 |
1384.86
|
0
|
0
|
1384.86
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114366
| Credited |
27/07/2022
|
|
|
3
| SELVIAMMAL(Self) AP-10-045-017-014/010232 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230.81 |
1384.86
|
0
|
0
|
1384.86
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114366
| Credited |
26/07/2022
|
|
|
4
| VASUGI(Wife) AP-10-045-017-014/010220 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 230.81 |
923.24
|
0
|
0
|
923.24
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114366
| Credited |
27/07/2022
|
|
|
5
| Savithri(Self) AP-10-045-017-014/030031 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230.81 |
1384.86
|
0
|
0
|
1384.86
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0114366
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 4 | 5 | 4 | | | | | | | | | | | | | | |