S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kamala(Self) TS-21-036-027-001/060785 | ST |
Dasru Thanda
|
|
|
P
|
P
|
P
|
P
|
4
| 220.15 |
903
|
22.4
|
0
|
903
| INDIA POST PAYMENTS BANK | WARANGAL BRANCH | IPOS0000001 |
3621036WL041933-MCC-487748
|
|
|
|
|
2
| jetram(Husband) TS-21-036-027-001/060785 | ST |
Dasru Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.15 |
1354
|
33.1
|
0
|
1354
| INDIA POST PAYMENTS BANK | WARANGAL BRANCH | IPOS0000001 |
3621036WL041933-MCC-487750
|
|
|
|
|
3
| raju(Son) TS-21-036-027-001/060785 | ST |
Dasru Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.15 |
1354
|
33.1
|
0
|
1354
| INDIA POST PAYMENTS BANK | WARANGAL BRANCH | IPOS0000001 |
3621036WL041933-MCC-487749
|
|
|
|
|
4
| raju(Son) TS-21-036-025-008/060785 | ST |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.15 |
1354
|
33.1
|
0
|
1354
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL041933-MCC-487749
|
|
|
|
|
5
| Kamala(Self) TS-21-036-025-008/060785 | ST |
Jadu Thanda
|
|
|
P
|
P
|
P
|
P
|
4
| 220.15 |
903
|
22.4
|
0
|
903
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487748
|
|
|
|
|
6
| jetram(Husband) TS-21-036-025-008/060785 | ST |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.15 |
1354
|
33.1
|
0
|
1354
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487750
|
|
|
|
|
| Daily Attendence | 4 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |