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
| Desamma(Self) AP-10-045-002-002/010051 | OTHER |
GUNDRAJUKUPPAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
|
|
|
|
|
2
| JYothi(Sister) AP-10-045-002-002/010032 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 258.74 |
1334
|
40.3
|
0
|
1334
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL037801-MCC-733044
| Credited |
18/01/2021
|
|
|
3
| LAKSHMI(Wife) AP-10-045-002-002/010146 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 258.74 |
1334
|
40.3
|
0
|
1334
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL037801-MCC-733050
| Credited |
18/01/2021
|
|
|
4
| Santhi(Self) AP-10-045-002-002/010131 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 258.74 |
1381
|
87.3
|
0
|
1381
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL037801-MCC-733075
| Credited |
18/01/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |