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
| Apsari Begam(Self) TS-18-030-008-014/010325 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
2
| Gnagadhar(Self) TS-18-030-008-014/010319 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | BODHAN | CNRB0013511 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
3
| Sunita(Wife) TS-18-030-008-014/010319 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | BODHAN | CNRB0013511 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
4
| Bhumesh(Self) TS-18-030-008-014/010320 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
5
| Mustapha(Husband) TS-18-030-008-014/010325 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
6
| Sailu(Husband) TS-18-030-008-014/010326 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0009016
| Credited |
01/06/2023
|
|
|
7
| Ravi(Husband) TS-18-030-008-014/010324 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
25/05/2023
|
|
|
8
| Latha(Wife) TS-18-030-008-014/010320 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
9
| Ravi(Husband) TS-18-030-008-014/010318 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | BODHAN | IDIB000B190 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
10
| Bebi(Self) TS-18-030-008-014/010324 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | HYDERABAD | SBIN0RRDCGB |
3618030WL006882
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 10 | 0 | 6 | 8 | | | | | | | | | | | | | | |