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
| Prabhu(Self) TS-19-007-021-001/010048 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL002318
|
|
|
|
|
2
| Hiraa Baayi(Wife) TS-19-007-021-001/010048 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL002318
|
|
|
|
|
3
| Sindu(Daughter) TS-19-007-021-001/010049 | ST |
Dongargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 252.17 |
2521.7
|
0
|
0
|
2521.7
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL002318
| Credited |
29/04/2024
|
|
|
4
| devubai(Daughter-in-Law) TS-19-007-021-001/010050 | ST |
Dongargaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL002318
|
|
|
|
|
5
| Samudra Baayi(Self) TS-19-007-021-001/010051 | ST |
Dongargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 252.17 |
2521.7
|
0
|
0
|
2521.7
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619007WL002318
| Credited |
29/04/2024
|
|
|
6
| Bheem Raav(Self) TS-19-007-021-001/010049 | ST |
Dongargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 252.17 |
2521.7
|
0
|
0
|
2521.7
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL002318
| Credited |
29/04/2024
|
|
|
7
| Drupataa Baayi(Wife) TS-19-007-021-001/010049 | ST |
Dongargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 252.17 |
2521.7
|
0
|
0
|
2521.7
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL002318
| Credited |
29/04/2024
|
|
|
8
| rukumbai(Daughter-in-Law) TS-19-007-021-001/010050 | 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 | ADILABAD | SBIN0006644 |
3619007WL002318
|
|
|
|
|
9
| Mahadu Baayi(Self) TS-19-007-021-001/010053 | ST |
Dongargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 252.17 |
2521.7
|
0
|
0
|
2521.7
| STATE BANK OF INDIA | NARNOOR | SBIN0020479 |
3619007WL002318
| Credited |
29/04/2024
|
|
|
10
| jugadirao(Self) TS-19-007-021-001/010050 | ST |
Dongargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 252.17 |
2521.7
|
0
|
0
|
2521.7
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619007WL002318
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |