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
| MUNEMMA(Self) AP-10-045-017-014/010219 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255.69 |
511.38
|
0
|
0
|
511.38
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
| Credited |
29/08/2022
|
|
|
2
| MANI(Husband) AP-10-045-017-014/020001 | SC |
MITTAPALEM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
|
|
|
|
|
3
| GEETHA(Self) AP-10-045-017-014/010210 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255.69 |
511.38
|
0
|
0
|
511.38
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
| Credited |
29/08/2022
|
|
|
4
| CHANDRASEKHAR(Son) AP-10-045-017-014/010228 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255.69 |
511.38
|
0
|
0
|
511.38
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
| Credited |
29/08/2022
|
|
|
5
| SELVIAMMAL(Self) AP-10-045-017-014/010232 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255.69 |
511.38
|
0
|
0
|
511.38
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
| Credited |
29/08/2022
|
|
|
6
| BHUVANA(Daughter) AP-10-045-017-014/010212 | OTHER |
MITTAPALEM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
|
|
|
|
|
7
| AMBIKA(Self) AP-10-045-017-014/010202 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255.69 |
511.38
|
0
|
0
|
511.38
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
| Credited |
29/08/2022
|
|
|
8
| VASUGI(Wife) AP-10-045-017-014/010220 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255.69 |
511.38
|
0
|
0
|
511.38
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
| Credited |
29/08/2022
|
|
|
9
| PAVANI(Self) AP-10-045-017-014/010227 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255.69 |
511.38
|
0
|
0
|
511.38
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
| Credited |
29/08/2022
|
|
|
10
| RAMA(Self) AP-10-045-017-014/010212 | OTHER |
MITTAPALEM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255.69 |
511.38
|
0
|
0
|
511.38
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL0200073
| Credited |
29/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |