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
| Rathi ram(Husband) TS-19-026-037-001/010330 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218.16 |
1308.96
|
0
|
0
|
1308.96
| UNION BANK OF INDIA | DOP | UBIN0802352 |
3619026WL003603
| Credited |
30/04/2024
|
|
|
2
| Jat Sajan Lal(Self) TS-19-026-037-001/100005 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218.16 |
1308.96
|
0
|
0
|
1308.96
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL003603
| Credited |
30/04/2024
|
|
|
3
| Gople Prahlad(Self) TS-19-026-037-001/100007 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218.16 |
1308.96
|
0
|
0
|
1308.96
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL003603
| Credited |
30/04/2024
|
|
|
4
| Kendre Pavan(Brother) TS-19-026-037-001/100006 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218.16 |
1308.96
|
0
|
0
|
1308.96
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619026WL003603
| Credited |
30/04/2024
|
|
|
5
| Kendre Balaji(Self) TS-19-026-037-001/100006 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218.16 |
1308.96
|
0
|
0
|
1308.96
| STATE BANK OF INDIA | UTNOOR | SBIN0020133 |
3619026WL003603
| Credited |
30/04/2024
|
|
|
6
| vanitha(Sister) TS-19-026-037-001/020150 | ST |
Tandra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DOP | SBIN0020133 |
3619026WL003603
|
|
|
|
|
7
| anusaya(Wife) TS-19-026-037-001/020151 | ST |
Tandra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DOP | SBIN0RRDCGB |
3619026WL003603
|
|
|
|
|
8
| jaku(Self) TS-19-026-037-001/020150 | ST |
Tandra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DOP | SBIN0RRDCGB |
3619026WL003603
|
|
|
|
|
9
| Usha(Self) TS-19-026-037-001/010334 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218.16 |
1308.96
|
0
|
0
|
1308.96
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL003603
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |