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
| Gangadar(Self) TS-18-030-008-014/010112 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
2
| Lalitha(Self) TS-18-030-008-014/010118 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
3
| Viresham(Husband) TS-18-030-008-014/010118 | OTHER |
Ranampally
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
4
| Venkanna(Self) TS-18-030-008-014/010119 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
5
| Kashavva(Self) TS-18-030-008-014/010114 | 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
| Kishan(Self) TS-18-030-008-014/010116 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
7
| Padma(Wife) TS-18-030-008-014/010116 | OTHER |
Ranampally
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
8
| Gangamani(Daughter) TS-18-030-008-014/010119 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
9
| Narayana(Self) TS-18-030-008-014/010113 | OTHER |
Ranampally
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL006882
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 5 | 4 | 0 | 9 | 0 | 7 | 6 | | | | | | | | | | | | | | |