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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
2
| Sayabbi(Wife) TS-18-030-005-015/010154 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
3
| Savitri(Wife) TS-18-030-005-015/010158 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
4
| Ramavva(Self) TS-18-030-005-015/010142 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
5
| Laxmi(Wife) TS-18-030-005-015/010156 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
6
| Padma(Wife) TS-18-030-005-015/010145 | OTHER |
Chikatpalle
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | RUDRUR | CNRB0013517 |
3618030WL007886
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |