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
| bujangam(Self) TS-21-036-008-007/010761 | ST |
Kommala
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250.66 |
250.66
|
0
|
0
|
250.66
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL037832
| Credited |
03/04/2023
|
|
|
2
| Baalu(Self) TS-21-036-030-001/010162 | ST |
Salunayakthanda
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250.66 |
1253.3
|
0
|
0
|
1253.3
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL037832
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 0 | 2 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |