S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Limbaa Raav(Self) TS-19-007-021-001/010008 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL005057
| Credited |
10/05/2024
|
|
|
2
| Nirmalaa Baayi(Wife) TS-19-007-021-001/010008 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL005057
| Credited |
10/05/2024
|
|
|
3
| vijayashanti(Wife) TS-19-007-021-001/010009 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL005057
| Credited |
09/05/2024
|
|
|
4
| Lalitha bai(Daughter-in-Law) TS-19-007-021-001/010012 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL005057
| Credited |
10/05/2024
|
|
|
5
| Kashi ram(Self) TS-19-007-021-001/010012 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL005057
|
|
|
|
|
6
| Prabhu(Self) TS-19-007-021-001/010009 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL005057
|
|
|
|
|
7
| Soneraav(Self) TS-19-007-021-001/010011 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOP | General Post Office-CBS | SBIN0000DOP |
3619007WL005057
|
|
|
|
|
8
| Naagu Baayi(Wife) TS-19-007-021-001/010011 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOP | General Post Office-CBS | SBIN0000DOP |
3619007WL005057
|
|
|
|
|
9
| Rupa bai(Self) TS-19-007-021-001/010013 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL005057
|
|
|
|
|
10
| Bhupati(Son) TS-19-007-021-001/010013 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL005057
|
|
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |