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
| Jaya(Self) TS-21-036-023-018/010314 | OTHER |
Ookal (H)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195.13 |
401
|
10.74
|
0
|
401
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047294-MCC-508409
|
|
|
|
|
2
| Kavita(Self) TS-21-036-023-018/010555 | OTHER |
Ookal (H)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195.13 |
401
|
10.74
|
0
|
401
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047294-MCC-508405
|
|
|
|
|
3
| Shaamta(Self) TS-21-036-023-018/010430 | OTHER |
Ookal (H)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195.13 |
803
|
22.48
|
0
|
803
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047294-MCC-508431
|
|
|
|
|
4
| Imdira(Wife) TS-21-036-023-018/010431 | OTHER |
Ookal (H)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195.13 |
803
|
22.48
|
0
|
803
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047294-MCC-508419
|
|
|
|
|
5
| Komala(Self) TS-21-036-023-018/010192 | OTHER |
Ookal (H)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195.13 |
201
|
5.87
|
0
|
201
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047294-MCC-508400
|
|
|
|
|
6
| ramarao(Self) TS-21-036-023-018/010644 | SC |
Ookal (H)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195.13 |
803
|
22.48
|
0
|
803
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047295-MCC-508395
|
|
|
|
|
7
| rajyalaxmi(Daughter-in-Law) TS-21-036-023-018/010644 | SC |
Ookal (H)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195.13 |
854
|
73.48
|
0
|
854
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047295-MCC-508410
|
|
|
|
|
| Daily Attendence | 3 | 2 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |