S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bharati(Self) TS-18-030-002-002/010225 | SC |
Akbar Nagar
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| DOP | General Post Office-CBS | SBIN0000DOP |
3618030WL0052728
| Credited |
13/02/2023
|
|
|
2
| Shankaravva(Wife) TS-18-030-002-002/010384 | SC |
Akbar Nagar
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| DOP | General Post Office-CBS | SBIN0000DOP |
3618030WL0052728
| Credited |
13/02/2023
|
|
|
3
| Gangamani(Self) TS-18-030-002-002/010456 | SC |
Akbar Nagar
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| DOP | General Post Office-CBS | SBIN0000DOP |
3618030WL0052728
| Credited |
13/02/2023
|
|
|
4
| Shiva Bai(Self) TS-18-030-002-002/010487 | SC |
Akbar Nagar
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| DOP | General Post Office-CBS | SBIN0000DOP |
3618030WL0052728
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |