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
| balaji(Self) TS-19-026-030-001/010093 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237.38 |
1424.28
|
0
|
0
|
1424.28
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL005507
| Credited |
10/05/2024
|
|
|
2
| pattu bai(Wife) TS-19-026-030-001/010093 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237.38 |
1424.28
|
0
|
0
|
1424.28
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL005507
| Credited |
10/05/2024
|
|
|
3
| Datthu(Self) TS-19-026-030-001/010099 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237.38 |
1424.28
|
0
|
0
|
1424.28
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL005507
| Credited |
10/05/2024
|
|
|
4
| Rathnamala(Wife) TS-19-026-030-001/010099 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237.38 |
1424.28
|
0
|
0
|
1424.28
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL005507
| Credited |
10/05/2024
|
|
|
5
| Kodapa Mahadu(Self) TS-19-026-030-001/50204 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237.38 |
1424.28
|
0
|
0
|
1424.28
| STATE BANK OF INDIA | UTNOOR | SBIN0020133 |
3619026WL005507
| Credited |
09/05/2024
|
|
|
6
| Kodapa Anuradha(Sister) TS-19-026-030-001/50204 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237.38 |
1424.28
|
0
|
0
|
1424.28
| STATE BANK OF INDIA | UTNOOR | SBIN0020133 |
3619026WL005507
| Credited |
09/05/2024
|
|
|
7
| Kodapa Bheemrao(Self) TS-19-026-030-001/50203 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237.38 |
1424.28
|
0
|
0
|
1424.28
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL005507
| Credited |
10/05/2024
|
|
|
8
| Kodapa Marubai(Wife) TS-19-026-030-001/50203 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237.38 |
1424.28
|
0
|
0
|
1424.28
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL005507
| Credited |
09/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |