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
| Sivalingam(Self) AP-10-045-017-014/030102 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
2
| Bhoopalan(Son) AP-10-045-017-014/010022 | OTHER |
MITTAPALEM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 218.25 |
218.25
|
0
|
0
|
218.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
3
| Gunasekhar(Self) AP-10-045-017-014/030042 | OTHER |
MITTAPALEM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 218.25 |
218.25
|
0
|
0
|
218.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
4
| Anandan(Self) AP-10-045-017-014/030097 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 218.25 |
654.75
|
0
|
0
|
654.75
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
5
| Rosamma(Self) AP-10-045-017-014/030076 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
6
| RAMESH(Self) AP-10-045-017-014/010216 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
7
| A S Sumathi(Self) AP-10-045-017-014/10238 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
8
| MUNASWAMY(Self) AP-10-045-017-014/030175 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
9
| Shivan(Self) AP-10-045-017-014/030153 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
10
| Sundaram(Self) AP-10-045-017-014/030103 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218.25 |
1091.25
|
0
|
0
|
1091.25
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL173601
| Credited |
09/09/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |