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
| Gangamani(Self) TS-18-030-008-014/010125 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
2
| Swaroopa(Wife) TS-18-030-008-014/010083 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
3
| Abbavva(Mother) TS-18-030-008-014/010354 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
4
| Vemkanna(Self) TS-18-030-008-014/010082 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
5
| Sravya(Others) TS-18-030-008-014/010176 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |