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
| Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.13 |
807
|
30.48
|
0
|
807
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028340-MCC-548049
| Credited |
06/09/2018
|
|
|
2
| VIJAYA(Wife) AP-10-045-002-002/010154 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.13 |
847
|
70.48
|
0
|
847
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL028805-MCC-555071
| Credited |
30/11/2018
|
|
|
3
| Suguna(Wife) AP-10-045-002-002/010119 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.13 |
847
|
70.48
|
0
|
847
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL028340-MCC-548051
| Credited |
06/09/2018
|
|
|
4
| ESWARI(Self) AP-10-045-002-002/010144 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.13 |
847
|
70.48
|
0
|
847
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL028340-MCC-548047
| Credited |
07/09/2018
|
|
|
5
| Masthanamma(Self) AP-10-045-002-002/010037 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.13 |
807
|
30.48
|
0
|
807
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL028340-MCC-548048
| Credited |
06/09/2018
|
|
|
6
| Kumari(Wife) AP-10-045-002-002/010058 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 194.13 |
807
|
30.48
|
0
|
807
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL028340-MCC-548052
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |