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
| Sheku(Self) TS-19-007-010-021/040046 | SC |
Tejapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276.04 |
1656.24
|
0
|
0
|
1656.24
| UNION BANK OF INDIA | INDRAVELLY | UBIN0802352 |
3619007WL000334
| Credited |
20/04/2024
|
|
|
2
| sham rao(Self) TS-19-007-010-021/040040 | ST |
Tejapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276.04 |
1656.24
|
0
|
0
|
1656.24
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL000334
| Credited |
20/04/2024
|
|
|
3
| yadav rao(Self) TS-19-007-010-021/040041 | ST |
Tejapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276.04 |
1656.24
|
0
|
0
|
1656.24
| STATE BANK OF INDIA | ADILABAD | SBIN0006644 |
3619007WL000334
| Credited |
20/04/2024
|
|
|
4
| Lingu(Self) TS-19-007-010-021/040048 | ST |
Tejapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276.04 |
1656.24
|
0
|
0
|
1656.24
| STATE BANK OF INDIA | DOP | SBIN0006644 |
3619007WL000334
| Credited |
20/04/2024
|
|
|
5
| Malku(Brother) TS-19-007-010-021/040048 | ST |
Tejapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276.04 |
1656.24
|
0
|
0
|
1656.24
| STATE BANK OF INDIA | DOP | SBIN0006644 |
3619007WL000334
| Credited |
20/04/2024
|
|
|
6
| Jangu(Self) TS-19-007-010-021/040047 | ST |
Tejapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 276.04 |
1380.2
|
0
|
0
|
1380.2
| STATE BANK OF INDIA | DOP | SBIN0006644 |
3619007WL000334
| Credited |
20/04/2024
|
|
|
7
| girija bai(Wife) TS-19-007-010-021/040043 | SC |
Tejapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DOP | General Post Office-CBS | SBIN0000DOP |
3619007WL000334
|
|
|
|
|
8
| Malku(Self) TS-19-007-010-021/040043 | SC |
Tejapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276.04 |
1656.24
|
0
|
0
|
1656.24
| DOP | General Post Office-CBS | SBIN0000DOP |
3619007WL000334
| Credited |
20/04/2024
|
|
|
9
| jaru bai(Wife) TS-19-007-010-021/040041 | ST |
Tejapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276.04 |
1656.24
|
0
|
0
|
1656.24
| STATE BANK OF INDIA | DECCAN GRAMEENA BANK | SBIN0RRDCGB |
3619007WL000334
| Credited |
20/04/2024
|
|
|
10
| venkati(Self) TS-19-007-010-021/040042 | ST |
Tejapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DECCAN GRAMEENA BANK | SBIN0RRDCGB |
3619007WL000334
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |