S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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-10-045-002-002/010025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
4
| 158.81 |
675
|
39.76
|
0
|
675
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031605-MCC-583656
| Credited |
19/04/2019
|
|
|
2
| Mangamma(Daughter) AP-10-045-002-002/010025 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
4
| 158.81 |
715
|
79.76
|
0
|
715
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031605-MCC-583655
| Credited |
19/04/2019
|
|
|
3
| Sarada(Self) AP-10-045-002-002/010143 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
4
| 158.81 |
675
|
39.76
|
0
|
675
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031605-MCC-583633
| Credited |
19/04/2019
|
|
|
4
| NEELAVATHI(Self) AP-10-045-002-002/010163 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
4
| 158.81 |
675
|
39.76
|
0
|
675
| UNION BANK OF INDIA | NAGARI | UBIN0810410 |
0210045WL031605-MCC-583616
| Credited |
19/04/2019
|
|
|
5
| JAYASANKAR(Self) AP-10-045-002-002/010151 | OTHER |
GUNDRAJUKUPPAM
|
P
|
P
|
P
|
P
|
P
|
P
|
4
| 158.81 |
715
|
79.76
|
0
|
715
| INDIAN BANK | NAGARI | IDIB000N050 |
0210045WL031605-MCC-583658
| Credited |
19/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |