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
| Periyaswamy(Self) AP-10-045-017-014/030046 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
625
|
59.56
|
0
|
625
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
2
| Shanthi(Self) AP-10-045-017-014/030016 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
693
|
127.56
|
0
|
693
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
3
| Krishnaveni(Self) AP-10-045-017-014/030028 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
625
|
59.56
|
0
|
625
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
24/06/2019
|
|
|
4
| Desamma(Self) AP-10-045-017-014/030101 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
625
|
59.56
|
0
|
625
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
5
| Neelamma(Self) AP-10-045-017-014/030086 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
625
|
59.56
|
0
|
625
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
6
| Mangamma(Wife) AP-10-045-017-014/030046 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
597
|
31.56
|
0
|
597
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
7
| Vallemma(Wife) AP-10-045-017-014/030024 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
597
|
31.56
|
0
|
597
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
8
| Selvi(Wife) AP-10-045-017-014/030029 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
625
|
59.56
|
0
|
625
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
9
| Mallika(Self) AP-10-045-017-014/030122 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
597
|
31.56
|
0
|
597
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
10
| Suseela(Wife) AP-10-045-017-014/030167 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
597
|
31.56
|
0
|
597
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
11
| Kannan(Self) AP-10-045-017-014/030071 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
|
|
|
2
| 188.48 |
398
|
21.04
|
0
|
398
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
12
| Valli Desamma(Wife) AP-10-045-017-014/030071 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 188.48 |
625
|
59.56
|
0
|
625
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL1900743
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |