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
| Sailu(Self) TS-18-030-001-001/010280 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL032170
| Credited |
11/11/2023
|
|
|
2
| Savilatha(Daughter-in-Law) TS-18-030-001-001/010857 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL032170
| Credited |
11/11/2023
|
|
|
3
| Laxmi(Self) TS-18-030-001-001/011726 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL032170
| Credited |
11/11/2023
|
|
|
4
| Pedda Sailu(Son) TS-18-030-001-001/010857 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL032170
| Credited |
11/11/2023
|
|
|
5
| Sayavva(Wife) TS-18-030-001-001/010280 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL032170
| Credited |
11/11/2023
|
|
|
6
| Venkat(Son) TS-18-030-001-001/010038 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL032170
| Credited |
11/11/2023
|
|
|
7
| Balamani(Daughter-in-Law) TS-18-030-001-001/010038 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL032170
| Credited |
11/11/2023
|
|
|
8
| Maaruthigoud(Self) TS-18-030-002-002/010130 | OTHER |
Akbar Nagar
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| DOP | General Post Office-CBS | SBIN0000DOP |
3618030WL032170
| Credited |
11/11/2023
|
|
|
9
| Gangaram(Husband) TS-18-030-001-001/011726 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HYDERABAD | SBIN0RRDCGB |
3618030WL032170
| Credited |
11/11/2023
|
|
|
10
| Roja(Daughter-in-Law) TS-18-030-001-001/010722 | SC |
Rudrur
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HYDERABAD | SBIN0RRDCGB |
3618030WL032170
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |