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
| Rajeshwar Raavu(Self) TS-21-036-014-010/030047 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
2
| Shamkar Raavu(Self) TS-21-036-014-010/030132 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
3
| Radha Bai(Daughter-in-Law) TS-21-036-014-010/030186 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
4
| Ranjith kumar(Son) TS-21-036-014-010/030186 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
5
| Raama(Wife) TS-21-036-014-010/030219 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
6
| raju(Self) TS-21-036-014-010/030308 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
7
| chandana(Wife) TS-21-036-014-010/030308 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
8
| Raadhika(Wife) TS-21-036-014-010/030132 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
9
| Latha(Wife) TS-21-036-014-010/030047 | OTHER |
Konaimakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256.42 |
1538.52
|
0
|
0
|
1538.52
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL0018817
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |