S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ramesh(Son) TS-21-036-029-001/010050 | SC |
Rampoor
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 257.76 |
1031.04
|
0
|
0
|
1031.04
| INDIA POST PAYMENTS BANK | DHSHANAMKONDA | IPOS0000001 |
3621036WL000380
| Credited |
11/05/2023
|
|
|
2
| Ellamma(Wife) TS-21-036-029-001/010112 | SC |
Rampoor
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 257.76 |
1288.8
|
0
|
0
|
1288.8
| INDIA POST PAYMENTS BANK | WARANGAL BRANCH | IPOS0000001 |
3621036WL000380
| Credited |
11/05/2023
|
|
|
3
| Mogili(Husband) TS-21-036-029-001/11598 | OTHER |
Rampoor
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 257.76 |
1288.8
|
0
|
0
|
1288.8
| INDIA POST PAYMENTS BANK | WARANGAL BRANCH | IPOS0000001 |
3621036WL000380
| Credited |
11/05/2023
|
|
|
4
| Saroja(Wife) TS-21-036-029-001/010392 | SC |
Rampoor
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 257.76 |
1288.8
|
0
|
0
|
1288.8
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL000380
| Credited |
11/05/2023
|
|
|
5
| Saambayya(Self) TS-21-036-029-001/010050 | SC |
Rampoor
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 257.76 |
1031.04
|
0
|
0
|
1031.04
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL000380
| Credited |
11/05/2023
|
|
|
6
| Sudaakar(Self) TS-21-036-029-001/010392 | SC |
Rampoor
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 257.76 |
515.52
|
0
|
0
|
515.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL000380
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 0 | 4 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |