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
| Vasantha(Self) AP-10-045-017-014/030002 | OTHER |
MITTAPALEM
|
P
|
|
|
|
P
|
P
|
|
3
| 183.4 |
582
|
31.8
|
0
|
582
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034473-MCC-643630
| Credited |
18/04/2020
|
|
|
2
| Muniyamma(Mother) AP-10-045-017-014/030080 | OTHER |
MITTAPALEM
|
P
|
|
|
P
|
P
|
P
|
|
4
| 183.4 |
814
|
80.4
|
0
|
814
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL034473-MCC-643631
| Credited |
18/04/2020
|
|
|
3
| Selvi(Daughter-in-Law) AP-10-045-017-014/030089 | OTHER |
MITTAPALEM
|
|
|
|
P
|
P
|
P
|
|
3
| 183.4 |
582
|
31.8
|
0
|
582
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034473-MCC-643629
| Credited |
18/04/2020
|
|
|
| Daily Attendence | 2 | 0 | 0 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |