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
| Shankar(Self) TS-18-030-005-015/010125 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL004395
| Credited |
12/05/2023
|
|
|
2
| Renuka(Wife) TS-18-030-005-015/010125 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL004395
| Credited |
12/05/2023
|
|
|
3
| Anuradha(Daughter-in-Law) TS-18-030-005-015/010136 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL004395
| Credited |
12/05/2023
|
|
|
4
| Iramani(Mother) TS-18-030-005-015/010137 | OTHER |
Chikatpalle
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL004395
| Credited |
12/05/2023
|
|
|
5
| Poshavva(Wife) TS-18-030-005-015/010123 | OTHER |
Chikatpalle
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL004395
| Credited |
12/05/2023
|
|
|
6
| Sabera(Wife) TS-18-030-005-015/010134 | OTHER |
Chikatpalle
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL004395
| Credited |
12/05/2023
|
|
|
7
| Ahmed Ali(Wife) TS-18-030-005-015/010133 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL004395
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |