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
| Gamgaaraam(Self) TS-18-030-008-014/010081 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
2
| Suguna(Wife) TS-18-030-008-014/010081 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
25/05/2023
|
|
|
3
| Savitri(Self) TS-18-030-008-014/010084 | OTHER |
Ranampally
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
4
| Raamkotayya(Self) TS-18-030-008-014/010085 | OTHER |
Ranampally
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
5
| Vemkanna(Self) TS-18-030-008-014/010082 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
25/05/2023
|
|
|
6
| Saavitri(Daughter) TS-18-030-008-014/010081 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
7
| Ashok(Son) TS-18-030-008-014/010079 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
8
| Gamgaaraam(Self) TS-18-030-008-014/010088 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
9
| Raajamani(Wife) TS-18-030-008-014/010085 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HYDERABAD | SBIN0RRDCGB |
3618030WL006882
| Credited |
24/05/2023
|
|
|
10
| Yadamma(Wife) TS-18-030-008-014/010079 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL006882
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 8 | 6 | 0 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |