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
| samatha(Daughter) TS-21-036-023-018/010066 | SC |
Ookal (H)
|
P
|
A
|
A
|
P
|
P
|
P
|
|
4
| 180.98 |
746
|
22.08
|
0
|
746
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL047981-MCC-511422
|
|
|
|
|
2
| mallaih(Husband) TS-21-036-023-018/010213 | SC |
Ookal (H)
|
P
|
A
|
A
|
A
|
A
|
A
|
|
1
| 180.98 |
186
|
5.02
|
0
|
186
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511420
|
|
|
|
|
3
| yashoda(Wife) TS-21-036-023-018/010726 | SC |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 180.98 |
1119
|
33.12
|
0
|
1119
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511405
|
|
|
|
|
4
| vikas(Son) TS-21-036-023-018/010051 | SC |
Ookal (H)
|
P
|
A
|
P
|
P
|
P
|
P
|
|
5
| 180.98 |
967
|
62.1
|
0
|
967
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511439
|
|
|
|
|
5
| kanakaiah(Self) TS-21-036-023-018/010726 | SC |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 180.98 |
1161
|
75.12
|
0
|
1161
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511392
|
|
|
|
|
6
| ranjith(Son) TS-21-036-023-018/010018 | SC |
Ookal (H)
|
A
|
A
|
P
|
P
|
P
|
P
|
|
4
| 180.98 |
746
|
22.08
|
0
|
746
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511377
|
|
|
|
|
7
| swapna(Wife) TS-21-036-023-018/010202 | SC |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 180.98 |
1161
|
75.12
|
0
|
1161
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511360
|
|
|
|
|
| Daily Attendence | 6 | 3 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |