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
| Narsavva(Self) TS-18-030-008-014/010023 | OTHER |
Ranampally
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
2
| Viresham(Self) TS-18-030-008-014/010032 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
3
| Laxmi(Self) TS-18-030-008-014/010045 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
4
| Hanmaandlu(Son) TS-18-030-008-014/010047 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
5
| Sudhakar(Son) TS-18-030-008-014/010041 | SC |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
6
| Rajita(Daughter-in-Law) TS-18-030-008-014/010041 | SC |
Ranampally
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
7
| Rukma Bai(Self) TS-18-030-008-014/010041 | SC |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
8
| Tahera Bee(Self) TS-18-030-008-014/010044 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
9
| Modin(Husband) TS-18-030-008-014/010044 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
10
| Jalavva(Self) TS-18-030-008-014/010047 | OTHER |
Ranampally
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KOTGIRI | SBIN0020114 |
3618030WL005897
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |