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
| Saayavva(Wife) TS-18-030-008-014/010004 | SC |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
2
| Tara(Wife) TS-18-030-008-014/010009 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
3
| Saailu(Self) TS-18-030-008-014/010016 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
4
| Raamulu(Self) TS-18-030-008-014/010009 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
5
| Gangamani(Wife) TS-18-030-008-014/010010 | OTHER |
Ranampally
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
6
| Saailu(Self) TS-18-030-008-014/010008 | SC |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
7
| Oddevva(Wife) TS-18-030-008-014/010011 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
8
| Ismaail(Son) TS-18-030-008-014/010018 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
9
| Srinivaas(Self) TS-18-030-008-014/010010 | OTHER |
Ranampally
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL006882
| Credited |
24/05/2023
|
|
|
10
| Kulsun Bee(Daughter-in-Law) TS-18-030-008-014/010018 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL006882
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 6 | 8 | 0 | 8 | 0 | 4 | 3 | | | | | | | | | | | | | | |