S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ranga(Self) TS-21-036-025-008/060183 | SC |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 211 |
2532
|
0
|
0
|
2532
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
0221036WL038489-MCC-460853
|
|
23/04/2020
|
|
|
2
| Ranga(Self) TS-21-036-027-001/060183 | SC |
Dasru Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 211 |
2532
|
0
|
0
|
2532
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL038489-MCC-460853
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |