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
| nirmala(Wife) TS-19-026-037-001/010259 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.74 |
1108.44
|
0
|
0
|
1108.44
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL001594
| Credited |
29/04/2024
|
|
|
2
| Pandurang(Self) TS-19-026-037-001/010261 | SC |
Tandra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL001594
|
|
|
|
|
3
| prem sing(Self) TS-19-026-037-001/010257 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.74 |
1108.44
|
0
|
0
|
1108.44
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL001594
| Credited |
29/04/2024
|
|
|
4
| pullabaay(Wife) TS-19-026-037-001/010257 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.74 |
1108.44
|
0
|
0
|
1108.44
| STATE BANK OF INDIA | UTNOOR | SBIN0020133 |
3619026WL001594
| Credited |
29/04/2024
|
|
|
5
| Ashok(Self) TS-19-026-037-001/010262 | SC |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.74 |
1108.44
|
0
|
0
|
1108.44
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL001594
| Credited |
29/04/2024
|
|
|
6
| Padmini bai(Wife) TS-19-026-037-001/010262 | SC |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.74 |
1108.44
|
0
|
0
|
1108.44
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL001594
| Credited |
29/04/2024
|
|
|
7
| Suganda bai(Wife) TS-19-026-037-001/010261 | SC |
Tandra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL001594
|
|
|
|
|
8
| santhosh(Son) TS-19-026-037-001/010257 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.74 |
1108.44
|
0
|
0
|
1108.44
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL001594
| Credited |
29/04/2024
|
|
|
9
| sainabaay(Self) TS-19-026-037-001/010258 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.74 |
1108.44
|
0
|
0
|
1108.44
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL001594
| Credited |
29/04/2024
|
|
|
10
| gopal(Self) TS-19-026-037-001/010259 | OTHER |
Tandra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184.74 |
1108.44
|
0
|
0
|
1108.44
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL001594
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |