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
| Kousalya(Self) TS-21-036-027-001/060297 | SC |
Dasru Thanda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 218.99 |
1122
|
27.05
|
0
|
1122
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL041933-MCC-487783
|
|
|
|
|
2
| padma(Self) TS-21-036-027-001/060771 | ST |
Dasru Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.99 |
1347
|
33.06
|
0
|
1347
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487782
|
|
|
|
|
3
| mallu(Husband) TS-21-036-027-001/060771 | ST |
Dasru Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218.99 |
1347
|
33.06
|
0
|
1347
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487779
|
|
|
|
|
4
| badri(Wife) TS-21-036-027-001/060778 | ST |
Dasru Thanda
|
P
|
P
|
|
|
|
|
2
| 218.99 |
449
|
11.02
|
0
|
449
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487780
|
|
|
|
|
5
| bikshapathi(Self) TS-21-036-027-001/060780 | ST |
Dasru Thanda
|
P
|
P
|
|
|
|
|
2
| 218.99 |
449
|
11.02
|
0
|
449
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487781
|
|
|
|
|
6
| rajendar(Brother) TS-21-036-027-001/060184 | ST |
Dasru Thanda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 218.99 |
1122
|
27.05
|
0
|
1122
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487784
|
|
|
|
|
7
| veeranna(Self) TS-21-036-027-001/060778 | ST |
Dasru Thanda
|
P
|
P
|
|
|
|
|
2
| 218.99 |
449
|
11.02
|
0
|
449
| UNION BANK OF INDIA | KOMMALA | UBIN0824313 |
3621036WL041933-MCC-487778
|
|
|
|
|
| Daily Attendence | 5 | 7 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |