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
| Malki(Wife) TS-21-036-025-008/060072 | ST |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.92 |
647.52
|
0
|
0
|
647.52
| INDIA POST PAYMENTS BANK | DHSHANAMKONDA | IPOS0000001 |
3621036WL008553
| Credited |
04/07/2023
|
|
|
2
| Vijaya(Self) TS-21-036-025-008/060334 | SC |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.92 |
647.52
|
0
|
0
|
647.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL008553
| Credited |
03/07/2023
|
|
|
3
| Badri(Self) TS-21-036-025-008/060058 | ST |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.92 |
647.52
|
0
|
0
|
647.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL008553
| Credited |
03/07/2023
|
|
|
4
| shankar naik(Husband) TS-21-036-025-008/060334 | SC |
Jadu Thanda
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 86.34 |
259.02
|
0
|
0
|
259.02
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL008553
| Credited |
03/07/2023
|
|
|
5
| Raambaabu(Husband) TS-21-036-025-008/060255 | ST |
Jadu Thanda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103.6 |
518
|
0
|
0
|
518
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL008553
| Credited |
03/07/2023
|
|
|
6
| Pavan(Self) TS-21-036-025-008/060008 | ST |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.92 |
647.52
|
0
|
0
|
647.52
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL008553
| Credited |
03/07/2023
|
|
|
7
| Chinni(Wife) TS-21-036-025-008/060008 | ST |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107.92 |
647.52
|
0
|
0
|
647.52
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL008553
| Credited |
03/07/2023
|
|
|
8
| Bhukya Anji(Son) TS-21-036-025-008/060255 | ST |
Jadu Thanda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 103.6 |
518
|
0
|
0
|
518
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL008553
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 5 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |