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
| Shriraam(Self) TS-19-007-021-001/020146 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL008009
| Credited |
18/05/2024
|
|
|
2
| Sumithra(Wife) TS-19-007-021-001/020146 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL008009
| Credited |
18/05/2024
|
|
|
3
| Sushila(Wife) TS-19-007-021-001/020150 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL008009
| Credited |
18/05/2024
|
|
|
4
| Bheem Raav(Self) TS-19-007-021-001/020148 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| UNION BANK OF INDIA | INDRAVELLY | UBIN0802352 |
3619007WL008009
| Credited |
18/05/2024
|
|
|
5
| Kailaas(Self) TS-19-007-021-001/020147 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL008009
| Credited |
18/05/2024
|
|
|
6
| Shrinivaas(Self) TS-19-007-021-001/020149 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL008009
| Credited |
18/05/2024
|
|
|
7
| Lakshmi Baayi(Wife) TS-19-007-021-001/020149 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL008009
| Credited |
18/05/2024
|
|
|
8
| Narayana(Self) TS-19-007-021-001/020150 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL008009
| Credited |
18/05/2024
|
|
|
9
| Devuka(Wife) TS-19-007-021-001/020148 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL008009
| Credited |
18/05/2024
|
|
|
10
| Sujata(Wife) TS-19-007-021-001/020147 | ST |
Dongargaon
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 259.23 |
3110.76
|
0
|
0
|
3110.76
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL008009
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |