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
| Gamgavva(Self) TS-19-026-016-034/020034 | SC |
Danthanpalle
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168.26 |
841.3
|
0
|
0
|
841.3
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL009160
| Credited |
22/05/2024
|
|
|
2
| Linganna(Husband) TS-19-026-016-034/020034 | SC |
Danthanpalle
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL009160
| Credited |
22/05/2024
|
|
|
3
| sambuaddras(Self) TS-19-026-016-034/020075 | ST |
Danthanpalle
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168.26 |
841.3
|
0
|
0
|
841.3
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL009160
| Credited |
22/05/2024
|
|
|
4
| premavani(Wife) TS-19-026-016-034/020075 | ST |
Danthanpalle
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL009160
| Credited |
22/05/2024
|
|
|
5
| mamatha(Self) TS-19-026-016-034/030213 | ST |
Danthanpalle
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DOP | SBIN0020133 |
3619026WL009160
| Credited |
22/05/2024
|
|
|
6
| swarupa(Self) TS-19-026-016-034/010376 | OTHER |
Danthanpalle
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168.26 |
841.3
|
0
|
0
|
841.3
| STATE BANK OF INDIA | DOP | SBIN0RRDCGB |
3619026WL009160
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |