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
| Sayamma(Self) TS-18-030-008-014/010180 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
2
| Indra(Self) TS-18-030-008-014/010181 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL0016101
| Credited |
13/08/2022
|
|
|
3
| Rekha(Self) TS-18-030-008-014/010206 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
4
| Prakaash(Son) TS-18-030-008-014/010239 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
5
| sailu(Husband) TS-18-030-008-014/010181 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
6
| Savitri(Self) TS-18-030-008-014/010070 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
7
| Sujata(Daughter) TS-18-030-008-014/010070 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 1 | | | | | | | | | | | | | | |