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(Wife) TS-18-030-008-014/010217 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
2
| Shashikala(Wife) TS-18-030-008-014/010218 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
3
| Haimadi(Self) TS-18-030-008-014/010216 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
4
| Savitha(Wife) TS-18-030-008-014/010227 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
5
| Lakshmi(Daughter-in-Law) TS-18-030-008-014/010228 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
6
| Ramesh(Son) TS-18-030-008-014/010228 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
7
| Vijaya(Sister-in-Law) TS-18-030-008-014/010222 | OTHER |
Ranampally
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
8
| Haneepha(Daughter) TS-18-030-008-014/010216 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
9
| Jalayya(Self) TS-18-030-008-014/010226 | SC |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL006882
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 8 | 7 | 0 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |