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
| Vemkatamma(Self) TS-21-036-023-018/010033 | SC |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 217.63 |
1339
|
33.22
|
0
|
1339
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511394
|
|
|
|
|
2
| Sushila(Self) TS-21-036-023-018/010037 | SC |
Ookal (H)
|
P
|
P
|
P
|
A
|
A
|
A
|
|
3
| 217.63 |
669
|
16.11
|
0
|
669
| INDIA POST PAYMENTS BANK | WARANGAL BRANCH | IPOS0000001 |
3621036WL047981-MCC-511431
|
|
|
|
|
3
| Eeshvara(Mother) TS-21-036-023-018/010023 | SC |
Ookal (H)
|
P
|
A
|
P
|
P
|
P
|
P
|
|
5
| 217.63 |
1151
|
62.85
|
0
|
1151
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511366
|
|
|
|
|
4
| Haimavati(Wife) TS-21-036-023-018/010212 | SC |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 217.63 |
1381
|
75.22
|
0
|
1381
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511352
|
|
|
|
|
5
| Yashoda(Wife) TS-21-036-023-018/010214 | SC |
Ookal (H)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 217.63 |
1339
|
33.22
|
0
|
1339
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511387
|
|
|
|
|
6
| Renuka(Self) TS-21-036-023-018/010573 | SC |
Ookal (H)
|
P
|
A
|
A
|
P
|
P
|
P
|
|
4
| 217.63 |
921
|
50.48
|
0
|
921
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047981-MCC-511433
|
|
|
|
|
| Daily Attendence | 6 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |