S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Lakshmi(Daughter) TS-18-030-005-015/010015 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL067955
| Credited |
03/05/2023
|
|
|
2
| Saidavva(Self) TS-18-030-005-015/010039 | OTHER |
Chikatpalle
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL067955
| Credited |
03/05/2023
|
|
|
3
| Laxmi(Wife) TS-18-030-005-015/010047 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL067955
| Credited |
03/05/2023
|
|
|
4
| Sailu(Son) TS-18-030-005-015/010057 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL067955
| Credited |
03/05/2023
|
|
|
5
| Sayavva(Self) TS-18-030-005-015/010059 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL067955
| Credited |
03/05/2023
|
|
|
6
| Anjavva(Wife) TS-18-030-005-015/010040 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL067955
| Credited |
03/05/2023
|
|
|
7
| Laavanya(Wife) TS-18-030-005-015/010014 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
N
|
P
|
A
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL067955
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 7 | 4 | 5 | 6 | 5 | | | | | | | | | | | | | | |