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
| Robadhi(Self) AP-10-019-012-009/040077 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
|
|
|
3
| 175.69 |
551
|
23.93
|
0
|
551
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL044335-MCC-848149
| Credited |
31/12/2020
|
|
|
2
| Narayanamma(Wife) AP-10-019-012-009/040083 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
3
| Malliga(Daughter-in-Law) AP-10-019-012-009/040112 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
4
| Babu(Self) AP-10-019-012-009/040119 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
5
| Magi(Wife) AP-10-019-012-009/040119 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
6
| Poornima(Wife) AP-10-019-012-009/040351 | SC |
VEMBAKAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NAGALAPURAM | UCBA0000590 |
|
|
|
|
|
7
| Prakash(Self) AP-10-019-012-009/040370 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
|
|
|
3
| 175.69 |
580
|
52.93
|
0
|
580
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL044335-MCC-848146
| Credited |
31/12/2020
|
|
|
8
| Udhaya Kumar(Self) AP-10-019-012-009/040351 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
|
|
|
3
| 175.69 |
551
|
23.93
|
0
|
551
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
0210019WL044335-MCC-848150
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |