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-10-019-014-010/070002 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.11 |
830
|
69.56
|
0
|
830
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041091-MCC-753886
| Credited |
20/09/2019
|
|
|
2
| Munilakhsmi(Self) AP-10-019-014-010/070086 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.11 |
792
|
31.56
|
0
|
792
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041091-MCC-753913
| Credited |
20/09/2019
|
|
|
3
| Varalakshmi(Wife) AP-10-019-014-010/070151 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 190.11 |
792
|
31.56
|
0
|
792
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL041091-MCC-753911
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |