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
| Mogili(Son) TS-21-036-013-010/010441 | SC |
Geesugonda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| INDIA POST PAYMENTS BANK | HYDERABAD | IPOS0000001 |
3621036WL035554
| Credited |
03/04/2023
|
|
|
2
| Bomdamma(Self) TS-21-036-013-010/010690 | OTHER |
Geesugonda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL035554
| Credited |
03/04/2023
|
|
|
3
| Rama(Wife) TS-21-036-013-010/010715 | OTHER |
Geesugonda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL035554
| Credited |
03/04/2023
|
|
|
4
| laxmi(Daughter-in-Law) TS-21-036-013-010/010690 | OTHER |
Geesugonda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL035554
| Credited |
03/04/2023
|
|
|
5
| Mallayya(Husband) TS-21-036-013-010/010121 | OTHER |
Geesugonda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL035554
| Credited |
03/04/2023
|
|
|
6
| Saambayya(Self) TS-21-036-013-010/010410 | OTHER |
Geesugonda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL035554
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |