S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Susheela(Self) TS-21-036-025-008/060925 | OTHER |
Jadu Thanda
|
P
|
P
|
P
|
|
|
|
3
| 218.27 |
671
|
16.19
|
0
|
671
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL041933-MCC-487775
|
|
|
|
|
2
| venkati(Husband) TS-21-036-025-008/060884 | ST |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.27 |
1343
|
33.38
|
0
|
1343
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL041933-MCC-487776
|
|
|
|
|
3
| Vijaya(Self) TS-21-036-025-008/060884 | ST |
Jadu Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.27 |
1343
|
33.38
|
0
|
1343
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487773
|
|
|
|
|
4
| balu(Husband) TS-21-036-025-008/060853 | ST |
Jadu Thanda
|
P
|
P
|
P
|
|
|
|
3
| 218.27 |
671
|
16.19
|
0
|
671
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487774
|
|
|
|
|
5
| susila(Self) TS-21-036-025-008/060832 | ST |
Jadu Thanda
|
P
|
P
|
P
|
|
|
|
3
| 218.27 |
671
|
16.19
|
0
|
671
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487777
|
|
|
|
|
6
| venkanna(Husband) TS-21-036-025-008/060832 | ST |
Jadu Thanda
|
P
|
P
|
P
|
|
|
|
3
| 218.27 |
671
|
16.19
|
0
|
671
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487771
|
|
|
|
|
7
| badru(Self) TS-21-036-025-008/060853 | ST |
Jadu Thanda
|
|
P
|
P
|
|
|
|
2
| 218.27 |
448
|
11.46
|
0
|
448
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL041934-MCC-487772
|
|
|
|
|
| Daily Attendence | 6 | 7 | 7 | 2 | 2 | 2 | | | | | | | | | | | | | | |