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
| Shanthi(Self) AP-10-045-017-014/010115 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
852
|
41.8
|
0
|
852
| KARUR VYSYA BANK | NAGARI SATHRAWADA | KVBL0001411 |
0210045WL032650-MCC-608005
| Credited |
20/09/2019
|
|
|
2
| Kumari(Self) AP-10-045-017-014/010044 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
852
|
41.8
|
0
|
852
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL032650-MCC-607988
| Credited |
20/09/2019
|
|
|
3
| Rani(Self) AP-10-045-017-014/010007 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
890
|
79.8
|
0
|
890
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032650-MCC-607967
| Credited |
20/09/2019
|
|
|
4
| Mari(Self) AP-10-045-017-014/010160 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 201.55 |
848
|
41.8
|
0
|
848
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL032650-MCC-608016
| Credited |
20/09/2019
|
|
|
5
| Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
852
|
41.8
|
0
|
852
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032650-MCC-607943
| Credited |
20/09/2019
|
|
|
6
| Kanthamma(Self) AP-10-045-017-014/010090 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
890
|
79.8
|
0
|
890
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032650-MCC-608031
| Credited |
20/09/2019
|
|
|
7
| Mamatha(Daughter) AP-10-045-017-014/010085 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
1006
|
195.8
|
0
|
1006
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032650-MCC-608028
| Credited |
20/09/2019
|
|
|
8
| Vallemma(Wife) AP-10-045-017-014/010108 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
852
|
41.8
|
0
|
852
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032650-MCC-608024
| Credited |
20/09/2019
|
|
|
9
| Indra(Self) AP-10-045-017-014/010027 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
890
|
79.8
|
0
|
890
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032650-MCC-607963
| Credited |
20/09/2019
|
|
|
10
| Venda(Wife) AP-10-045-017-014/010070 | OTHER |
MITTAPALEM
|
P
|
|
P
|
P
|
P
|
|
|
3
| 182.37 |
579
|
31.89
|
0
|
579
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032650-MCC-607957
| Credited |
20/09/2019
|
|
|
11
| Gouri(Wife) AP-10-045-017-014/010109 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 202.55 |
890
|
79.8
|
0
|
890
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL032650-MCC-608015
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 11 | 10 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |