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
| Krishna(Self) AP-03-013-012-072/010020 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 194.51 |
818
|
39.96
|
0
|
818
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL044113-MCC-847855
| Credited |
16/07/2018
|
|
|
2
| Nagamma(Wife) AP-03-013-012-072/010020 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 194.51 |
818
|
39.96
|
0
|
818
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL044113-MCC-847854
| Credited |
16/07/2018
|
|
|
3
| Balayyapadal(Self) AP-03-013-012-072/010011 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 186.72 |
984
|
50.4
|
0
|
984
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL044113-MCC-847856
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |