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
| Dasandla Vardhan(Son) TS-19-026-016-034/020004 | SC |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.83 |
1048.98
|
0
|
0
|
1048.98
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL007563
| Credited |
18/05/2024
|
|
|
2
| thirupathi(Son) TS-19-026-016-034/020007 | OTHER |
Danthanpalle
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DOP | SBIN0011987 |
3619026WL007563
|
|
|
|
|
3
| Neela(Self) TS-19-026-016-034/020010 | SC |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.83 |
1048.98
|
0
|
0
|
1048.98
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL007563
| Credited |
18/05/2024
|
|
|
4
| Chiramjeevi(Self) TS-19-026-016-034/020005 | SC |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.83 |
1048.98
|
0
|
0
|
1048.98
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL0013821
|
|
|
|
|
5
| Narayana(Self) TS-19-026-016-034/020003 | SC |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.83 |
1048.98
|
0
|
0
|
1048.98
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL007563
| Credited |
18/05/2024
|
|
|
6
| Sudhakar(Self) TS-19-026-016-034/020004 | SC |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.83 |
1048.98
|
0
|
0
|
1048.98
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL007563
| Credited |
18/05/2024
|
|
|
7
| Jyoti(Wife) TS-19-026-016-034/020004 | SC |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.83 |
1048.98
|
0
|
0
|
1048.98
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL007563
| Credited |
18/05/2024
|
|
|
8
| venketesh(Son) TS-19-026-016-034/020007 | OTHER |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174.83 |
874.15
|
0
|
0
|
874.15
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL007563
| Credited |
18/05/2024
|
|
|
9
| Padma(Wife) TS-19-026-016-034/020008 | SC |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.83 |
1048.98
|
0
|
0
|
1048.98
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL007563
| Credited |
18/05/2024
|
|
|
10
| vanita(Wife) TS-19-026-016-034/020005 | SC |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.83 |
1048.98
|
0
|
0
|
1048.98
| STATE BANK OF INDIA | DOP | SBIN0020133 |
3619026WL007563
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |