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
| Athram Mothi Bai(Wife) TS-19-026-016-034/030012 | ST |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253.64 |
1521.84
|
0
|
0
|
1521.84
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL004191
| Credited |
02/05/2024
|
|
|
2
| Maanik Raav(Self) TS-19-026-016-034/030007 | ST |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253.64 |
1521.84
|
0
|
0
|
1521.84
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL004191
| Credited |
02/05/2024
|
|
|
3
| Raam Baayi(Wife) TS-19-026-016-034/030004 | ST |
Danthanpalle
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL004191
|
|
|
|
|
4
| Maanik Raav(Self) TS-19-026-016-034/030009 | ST |
Danthanpalle
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL004191
|
|
|
|
|
5
| Letti Baayi(Wife) TS-19-026-016-034/030009 | ST |
Danthanpalle
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL004191
|
|
|
|
|
6
| Raaju(Self) TS-19-026-016-034/030010 | ST |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253.64 |
1521.84
|
0
|
0
|
1521.84
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL004191
| Credited |
02/05/2024
|
|
|
7
| Ganga Baayi(Wife) TS-19-026-016-034/030010 | ST |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253.64 |
1521.84
|
0
|
0
|
1521.84
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL004191
| Credited |
02/05/2024
|
|
|
8
| Lakshmi Baayi(Self) TS-19-026-016-034/030011 | ST |
Danthanpalle
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL004191
|
|
|
|
|
9
| Bojjubaayi(Wife) TS-19-026-016-034/030007 | ST |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253.64 |
1521.84
|
0
|
0
|
1521.84
| DOP | General Post Office-CBS | SBIN0000DOP |
3619026WL004191
| Credited |
02/05/2024
|
|
|
10
| ganesh(Son) TS-19-026-016-034/030012 | ST |
Danthanpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253.64 |
1521.84
|
0
|
0
|
1521.84
| STATE BANK OF INDIA | DOP | SBIN0020133 |
3619026WL004191
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |