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
| Keta(Self) TS-21-036-004-003/020093 | OTHER |
Chandraipalle
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 155.56 |
466.68
|
0
|
0
|
466.68
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
2
| Athmakur.Srilata(Daughter-in-Law) TS-21-036-004-003/020118 | OTHER |
Chandraipalle
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155.56 |
622.24
|
0
|
0
|
622.24
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
3
| Vimala(Self) TS-21-036-004-003/020124 | OTHER |
Chandraipalle
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 155.56 |
311.12
|
0
|
0
|
311.12
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
4
| Mamata(Wife) TS-21-036-004-003/020027 | SC |
Chandraipalle
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 155.56 |
466.68
|
0
|
0
|
466.68
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
5
| Komramma(Self) TS-21-036-004-003/020064 | SC |
Chandraipalle
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155.56 |
622.24
|
0
|
0
|
622.24
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
6
| Devamma(Self) TS-21-036-004-003/020012 | OTHER |
Chandraipalle
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155.56 |
622.24
|
0
|
0
|
622.24
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
7
| Sunita(Self) TS-21-036-004-003/020125 | SC |
Chandraipalle
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155.56 |
622.24
|
0
|
0
|
622.24
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
8
| Mallikaamba(Self) TS-21-036-004-003/020130 | OTHER |
Chandraipalle
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155.56 |
622.24
|
0
|
0
|
622.24
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
9
| Mallayya(Husband) TS-21-036-004-003/020130 | OTHER |
Chandraipalle
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 155.56 |
622.24
|
0
|
0
|
622.24
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL036699
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |