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
| Parvathi(Wife) TS-18-030-005-015/010109 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
2
| Lavanya(Daughter-in-Law) TS-18-030-005-015/010110 | OTHER |
Chikatpalle
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
3
| Laxmi(Self) TS-18-030-005-015/010114 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
4
| Poshavva(Self) TS-18-030-005-015/010110 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
5
| Balamani(Self) TS-18-030-005-015/010106 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
6
| Sailu(Self) TS-18-030-005-015/010115 | OTHER |
Chikatpalle
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
7
| Swarna(Sister-in-Law) TS-18-030-005-015/010115 | OTHER |
Chikatpalle
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
8
| Sharadha(Wife) TS-18-030-005-015/010112 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
9
| gangaaraaM(Husband) TS-18-030-005-015/010113 | SC |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
10
| Navina(Daughter) TS-18-030-005-015/010105 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | HYDERABAD | SBIN0RRDCGB |
3618030WL007886
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 7 | 10 | 9 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |