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
| Mahemdar(Self) TS-21-032-001-001/010376 | OTHER |
Gopanpalle
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 199.63 |
598.89
|
0
|
0
|
598.89
| INDIAN BANK | PANTHINI | IDIB000P567 |
3621032WL003841
| Credited |
12/05/2023
|
|
|
2
| Maadhavi(Wife) TS-21-032-001-001/010376 | OTHER |
Gopanpalle
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 199.63 |
598.89
|
0
|
0
|
598.89
| INDIAN BANK | PANTHINI | IDIB000P567 |
3621032WL003841
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |