S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Subhash(Self) TS-19-026-037-001/010291 | OTHER |
Tandra
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207.9 |
1039.5
|
0
|
0
|
1039.5
| INDIA POST PAYMENTS BANK | ADILABAD | IPOS0000001 |
3619026WL002436
| Credited |
29/04/2024
|
|
|
2
| Balsingh(Self) TS-19-026-037-001/010292 | OTHER |
Tandra
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL002436
|
|
|
|
|
3
| Shusheela Bai(Wife) TS-19-026-037-001/010292 | OTHER |
Tandra
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3619026WL002436
|
|
|
|
|
| Daily Attendence | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |