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
| Saayilu(Self) TS-18-030-008-014/010059 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
2
| Shileja(Wife) TS-18-030-008-014/010329 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
3
| Viraamani(Wife) TS-18-030-008-014/010077 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
4
| saravva(Self) TS-18-030-008-014/010253 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
5
| RajaShekar(Husband) TS-18-030-008-014/010334 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
6
| Gamgaamani(Self) TS-18-030-008-014/012201 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
7
| Kaaja Bee(Self) TS-18-030-008-014/010019 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | HYDERABAD | SBIN0RRDCGB |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |