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
| Krishna(Son) TS-19-007-021-001/010037 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL005057
| Credited |
10/05/2024
|
|
|
2
| Lakshmi Baayi(Sister) TS-19-007-021-001/010038 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 277.24 |
1386.2
|
0
|
0
|
1386.2
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL005057
| Credited |
09/05/2024
|
|
|
3
| Yamuna(Wife) TS-19-007-021-001/010038 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 277.24 |
1386.2
|
0
|
0
|
1386.2
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL005057
| Credited |
09/05/2024
|
|
|
4
| Kotma Baayi(Self) TS-19-007-021-001/010041 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL005057
| Credited |
09/05/2024
|
|
|
5
| Jamgu(Self) TS-19-007-021-001/010038 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 277.24 |
1386.2
|
0
|
0
|
1386.2
| STATE BANK OF INDIA | DECCAN GRAMEENA BANK | SBIN0RRDCGB |
3619007WL005057
| Credited |
09/05/2024
|
|
|
6
| Bamdu(Husband) TS-19-007-021-001/010042 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| STATE BANK OF INDIA | DECCAN GRAMEENA BANK | SBIN0RRDCGB |
3619007WL005057
| Credited |
09/05/2024
|
|
|
7
| Yethmabayi(Self) TS-19-007-021-001/010042 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| STATE BANK OF INDIA | DECCAN GRAMEENA BANK | SBIN0RRDCGB |
3619007WL005057
| Credited |
09/05/2024
|
|
|
8
| Lakshmi Baayi(Wife) TS-19-007-021-001/010041 | 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 |
3619007WL005057
|
|
|
|
|
9
| Nagesh(Son) TS-19-007-021-001/010042 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DECCAN GRAMEENA BANK | SBIN0RRDCGB |
3619007WL005057
|
|
|
|
|
10
| kiran(Son) TS-19-007-021-001/010041 | ST |
Dongargaon
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 277.24 |
2495.16
|
0
|
0
|
2495.16
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL005057
| Credited |
10/05/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |