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
| Gouru Bayi(Self) TS-19-026-030-001/030014 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 274.23 |
1645.38
|
0
|
0
|
1645.38
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL007389
| Credited |
18/05/2024
|
|
|
2
| durgu bai(Daughter) TS-19-026-030-001/030014 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 274.23 |
1645.38
|
0
|
0
|
1645.38
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL007389
| Credited |
18/05/2024
|
|
|
3
| Bhim Rav(Self) TS-19-026-030-001/030016 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 274.23 |
1645.38
|
0
|
0
|
1645.38
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL007389
| Credited |
18/05/2024
|
|
|
4
| Bojju Bayi(Wife) TS-19-026-030-001/030016 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 274.23 |
1645.38
|
0
|
0
|
1645.38
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL007389
| Credited |
18/05/2024
|
|
|
5
| Gamgu Bayi(Wife) TS-19-026-030-001/030011 | ST |
Mathadiguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL007389
|
|
|
|
|
6
| Malku(Self) TS-19-026-030-001/030013 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 274.23 |
1645.38
|
0
|
0
|
1645.38
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL007389
| Credited |
18/05/2024
|
|
|
7
| Lakshmi(Wife) TS-19-026-030-001/030013 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 274.23 |
1645.38
|
0
|
0
|
1645.38
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL007389
| Credited |
18/05/2024
|
|
|
8
| Bhim Rav(Son) TS-19-026-030-001/030014 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 274.23 |
1645.38
|
0
|
0
|
1645.38
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL007389
| Credited |
18/05/2024
|
|
|
9
| Lakshmi(Wife) TS-19-026-030-001/030010 | ST |
Mathadiguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 274.23 |
1645.38
|
0
|
0
|
1645.38
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL007389
| Credited |
18/05/2024
|
|
|
10
| Gamga Ram(Self) TS-19-026-030-001/030011 | ST |
Mathadiguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL007389
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |