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
| Raaju(Husband) TS-21-036-023-018/010225 | OTHER |
Ookal (H)
|
P
|
A
|
A
|
P
|
P
|
P
|
|
4
| 205.78 |
941
|
117.88
|
0
|
941
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047979-MCC-511356
|
|
|
|
|
2
| Suguna(Wife) TS-21-036-023-018/010185 | OTHER |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205.78 |
1310
|
75.32
|
0
|
1310
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL047979-MCC-511399
|
|
|
|
|
3
| Sharada(Self) TS-21-036-023-018/010497 | OTHER |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205.78 |
1310
|
75.32
|
0
|
1310
| UNION BANK OF INDIA | GEESUKONDA | UBIN0809233 |
3621036WL047979-MCC-511380
|
|
|
|
|
4
| Bhaarati(Wife) TS-21-036-023-018/010240 | OTHER |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205.78 |
1268
|
33.32
|
0
|
1268
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047979-MCC-511369
|
|
|
|
|
5
| Saamba Lakshmi(Daughter) TS-21-036-023-018/010130 | OTHER |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205.78 |
1268
|
33.32
|
0
|
1268
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047979-MCC-511426
|
|
|
|
|
6
| Suhasini(Self) TS-21-036-023-018/010162 | OTHER |
Ookal (H)
|
P
|
A
|
A
|
P
|
P
|
P
|
|
4
| 205.78 |
845
|
21.88
|
0
|
845
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047979-MCC-511374
|
|
|
|
|
7
| Rajita(Self) TS-21-036-023-018/010225 | OTHER |
Ookal (H)
|
P
|
A
|
A
|
P
|
P
|
P
|
|
4
| 205.78 |
873
|
49.88
|
0
|
873
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047979-MCC-511438
|
|
|
|
|
| Daily Attendence | 7 | 4 | 4 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |