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
| Munemma(Wife) AP-10-019-012-009/040016 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 195.96 |
610
|
22.12
|
0
|
610
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037934-MCC-696513
| Credited |
07/02/2019
|
|
|
2
| Robhadhi(Wife) AP-10-019-012-009/040056 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 195.96 |
610
|
22.12
|
0
|
610
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037934-MCC-696488
| Credited |
07/02/2019
|
|
|
3
| Bhagyaraj(Son) AP-10-019-012-009/040056 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 195.96 |
640
|
52.12
|
0
|
640
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037934-MCC-696514
| Credited |
07/02/2019
|
|
|
4
| Kathavarayan(Self) AP-10-019-012-009/040016 | SC |
VEMBAKAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 195.96 |
640
|
52.12
|
0
|
640
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL037934-MCC-696507
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |