S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| raghu(Son) TS-36-015-001-019/010690 | OTHER |
Dasturabad
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200.12 |
1000.6
|
0
|
0
|
1000.6
| INDIA POST PAYMENTS BANK | NIRMAL | IPOS0000001 |
3636015WL004368
| Credited |
10/05/2024
|
|
|
2
| laxmi(Self) TS-36-015-001-019/010742 | OTHER |
Dasturabad
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200.12 |
800.48
|
0
|
0
|
800.48
| INDIA POST PAYMENTS BANK | NIRMAL | IPOS0000001 |
3636015WL004368
| Credited |
10/05/2024
|
|
|
3
| srikanth(Self) TS-36-015-001-019/010899 | OTHER |
Dasturabad
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200.12 |
1000.6
|
0
|
0
|
1000.6
| STATE BANK OF INDIA | DOP | SBIN0021382 |
3636015WL004368
| Credited |
09/05/2024
|
|
|
4
| sangeetha(Self) TS-36-015-001-019/010833 | OTHER |
Dasturabad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.12 |
1200.72
|
0
|
0
|
1200.72
| STATE BANK OF INDIA | DOP | SBIN0RRDCGB |
3636015WL004368
| Credited |
10/05/2024
|
|
|
5
| vijaya laxmi(Self) TS-36-015-001-019/010827 | OTHER |
Dasturabad
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200.12 |
1000.6
|
0
|
0
|
1000.6
| STATE BANK OF INDIA | DOP | SBIN0RRDCGB |
3636015WL004368
| Credited |
10/05/2024
|
|
|
6
| suresh(Self) TS-36-015-001-019/010828 | OTHER |
Dasturabad
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.12 |
1200.72
|
0
|
0
|
1200.72
| STATE BANK OF INDIA | DOP | SBIN0RRDCGB |
3636015WL004368
| Credited |
10/05/2024
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |