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
| Saayilu(Self) TS-18-030-008-014/010083 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
2
| Suguna(Wife) TS-18-030-008-014/010081 | OTHER |
Ranampally
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
3
| Vemkanna(Self) TS-18-030-008-014/010082 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
4
| Saavitri(Daughter) TS-18-030-008-014/010081 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
5
| Ashok(Son) TS-18-030-008-014/010079 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
6
| Narsimlu(Self) TS-18-030-008-014/010079 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL005897
| Credited |
20/05/2023
|
|
|
7
| Yadamma(Wife) TS-18-030-008-014/010079 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL005897
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 0 | 6 | 5 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |