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
| SEETHALAKSHMI(Self) AP-10-045-017-014/010139 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 179.17 |
569
|
31.49
|
0
|
569
| STATE BANK OF INDIA | NAGARI | SBIN0002762 |
0210045WL034130-MCC-637645
| Credited |
26/02/2020
|
|
|
2
| Nagalingam(Self) AP-10-045-017-014/010089 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 161.25 |
725
|
80
|
0
|
725
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637657
| Credited |
26/02/2020
|
|
|
3
| Devayani(Daughter) AP-10-045-017-014/010029 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 161.25 |
827
|
182
|
0
|
827
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637659
| Credited |
26/02/2020
|
|
|
4
| kanakamma(Self) AP-10-045-017-014/010149 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 161.25 |
687
|
42
|
0
|
687
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637652
| Credited |
26/02/2020
|
|
|
5
| Amulu(Wife) AP-10-045-017-014/010123 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 161.25 |
725
|
80
|
0
|
725
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637648
| Credited |
26/02/2020
|
|
|
6
| Chinnaponnu(Wife) AP-10-045-017-014/010089 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 161.25 |
687
|
42
|
0
|
687
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637647
| Credited |
26/02/2020
|
|
|
7
| Arula(Wife) AP-10-045-017-014/010130 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 179.17 |
569
|
31.49
|
0
|
569
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637662
| Credited |
26/02/2020
|
|
|
8
| Rajamma(Wife) AP-10-045-017-014/010064 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
|
P
|
|
3
| 179.17 |
569
|
31.49
|
0
|
569
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637650
| Credited |
26/02/2020
|
|
|
9
| Muniyamma(Self) AP-10-045-017-014/010050 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 161.25 |
725
|
80
|
0
|
725
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637660
| Credited |
26/02/2020
|
|
|
10
| Govindamma(Wife) AP-10-045-017-014/010126 | OTHER |
MITTAPALEM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 161.25 |
725
|
80
|
0
|
725
| INDIAN BANK | EKAMBARAKUPPAM | IDIB000E005 |
0210045WL034130-MCC-637658
| Credited |
26/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |