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
| Haazaratpasha(Son) TS-21-032-003-002/010204 | OTHER |
Konkapaka
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 112.2 |
561
|
0
|
0
|
561
| UNION BANK OF INDIA | FATHIMANAGAR | UBIN0800945 |
3621032WL038355
| Credited |
03/04/2023
|
|
|
2
| Uppamma(Self) TS-21-032-003-002/010226 | OTHER |
Konkapaka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 112.2 |
224.4
|
0
|
0
|
224.4
| INDIAN BANK | PANTHINI | IDIB000P567 |
3621032WL038355
| Credited |
04/04/2023
|
|
|
3
| Lachhamma(Wife) TS-21-032-003-002/010230 | OTHER |
Konkapaka
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 112.2 |
336.6
|
0
|
0
|
336.6
| INDIAN BANK | PANTHINI | IDIB000P567 |
3621032WL038355
| Credited |
04/04/2023
|
|
|
4
| Veeralakshmi(Wife) TS-21-032-003-002/010237 | OTHER |
Konkapaka
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 112.2 |
561
|
0
|
0
|
561
| INDIAN BANK | PANTHINI | IDIB000P567 |
3621032WL038355
| Credited |
04/04/2023
|
|
|
5
| Valiyamma(Self) TS-21-032-003-002/010229 | OTHER |
Konkapaka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 112.2 |
224.4
|
0
|
0
|
224.4
| INDIAN BANK | PANTHINI | IDIB000P567 |
3621032WL038355
| Credited |
04/04/2023
|
|
|
6
| Saarayya(Self) TS-21-032-003-002/010232 | OTHER |
Konkapaka
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 112.2 |
561
|
0
|
0
|
561
| INDIAN BANK | PANTHINI | IDIB000P567 |
3621032WL038355
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 5 | 6 | 0 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |