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
| Shanker(Self) TS-18-030-008-014/010109 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
2
| Laxmi(Self) TS-18-030-008-014/010333 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | NIZAMABAD | IPOS0000001 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
3
| anitha(Wife) TS-18-030-008-014/010092 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | BODHAN | IDIB000B190 |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
4
| Kalpana(Self) TS-18-030-008-014/010344 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | HYDERABAD | SBIN0RRDCGB |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
5
| Bhoodavva(Self) TS-18-030-008-014/010162 | OTHER |
Ranampally
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| TELANGANA GRAMEENA BANK | TELANGANA GRAMEENA BANK | SBIN0RRDCGB |
3618030WL0016101
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 1 | | | | | | | | | | | | | | |