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
| Pranita(Self) TS-18-030-008-014/010374 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL004406
| Credited |
12/05/2023
|
|
|
2
| Priyanka(Self) TS-18-030-008-014/12225 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL004406
| Credited |
13/05/2023
|
|
|
3
| Pavan Kalyan(Self) TS-18-030-008-014/010372 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL004406
| Credited |
12/05/2023
|
|
|
4
| Shankar(Self) TS-18-030-008-014/012200 | SC |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| HDFC BANK | BODHAN | HDFC0002657 |
3618030WL004406
| Credited |
12/05/2023
|
|
|
5
| Siddapuram Akanksha(Self) TS-18-030-008-014/12230 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINSA | SBIN0011084 |
3618030WL004406
| Credited |
12/05/2023
|
|
|
6
| Sailu(Self) TS-18-030-008-014/012221 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL004406
| Credited |
13/05/2023
|
|
|
7
| Karrolla Mounika(Self) TS-18-030-008-014/12228 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL004406
| Credited |
12/05/2023
|
|
|
8
| Ramesh(Self) TS-18-030-008-014/012205 | SC |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL004406
| Credited |
12/05/2023
|
|
|
9
| Sandeep(Self) TS-18-030-008-014/012211 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3618030WL004406
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |