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
| Hanmantu(Self) TS-18-030-005-015/010145 | OTHER |
Chikatpalle
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
2
| Laxmavva(Wife) TS-18-030-005-015/010163 | OTHER |
Chikatpalle
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
3
| Savitri(Wife) TS-18-030-005-015/010158 | OTHER |
Chikatpalle
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
4
| Gangaram(Self) TS-18-030-005-015/010138 | OTHER |
Chikatpalle
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
5
| Lavanya(Wife) TS-18-030-005-015/010138 | OTHER |
Chikatpalle
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
6
| Gajender(Self) TS-18-030-005-015/010141 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
7
| Ramavva(Self) TS-18-030-005-015/010142 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
8
| Sahera Begam(Self) TS-18-030-005-015/010146 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
9
| Laxmi(Wife) TS-18-030-005-015/010156 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
10
| Bhagirta(Wife) TS-18-030-005-015/010141 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL001915
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 9 | 8 | 6 | 6 | 6 | 8 | 0 | | | | | | | | | | | | | | |