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
| Gamgaaraam(Self) TS-19-007-021-001/010057 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 279.99 |
3079.89
|
0
|
0
|
3079.89
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL008581
|
|
|
|
|
2
| Gamgadevi(Wife) TS-19-007-021-001/010057 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 279.99 |
3079.89
|
0
|
0
|
3079.89
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL008581
|
|
|
|
|
3
| Jamgu Baayi(Wife) TS-19-007-021-001/010058 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 279.99 |
3079.89
|
0
|
0
|
3079.89
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL008581
|
|
|
|
|
4
| Tulsiraam(Self) TS-19-007-021-001/010054 | 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 |
3619007WL008581
|
|
|
|
|
5
| Ankosh(Son) TS-19-007-021-001/010059 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 279.99 |
3079.89
|
0
|
0
|
3079.89
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL008581
|
|
|
|
|
6
| Motu Baayi(Self) TS-19-007-021-001/010059 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 279.99 |
3079.89
|
0
|
0
|
3079.89
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL008581
|
|
|
|
|
7
| Vijayaa Baayi(Wife) TS-19-007-021-001/010055 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 279.99 |
3079.89
|
0
|
0
|
3079.89
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL008581
|
|
|
|
|
8
| janardan(Son) TS-19-007-021-001/010054 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 279.99 |
3079.89
|
0
|
0
|
3079.89
| DOP | General Post Office-CBS | SBIN0000DOP |
3619007WL008581
|
|
|
|
|
9
| Bheem Raav(Self) TS-19-007-021-001/010055 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 279.99 |
3079.89
|
0
|
0
|
3079.89
| STATE BANK OF INDIA | UTNOOR | SBIN0020133 |
3619007WL008581
|
|
|
|
|
10
| Isru(Self) TS-19-007-021-001/010060 | 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 |
3619007WL008581
|
|
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |