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
| Nandya(Self) TS-17-044-004-001/010376 | ST |
Badriya Thanda
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241.791 |
241.79
|
0
|
0
|
241.79
| INDIA POST PAYMENTS BANK | SANGAREDDY | IPOS0000001 |
3617044WL034152
| Credited |
14/04/2024
|
|
|
2
| Shirisha(Wife) TS-17-044-004-001/010809 | ST |
Badriya Thanda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241.791 |
1450.75
|
0
|
0
|
1450.75
| STATE BANK OF INDIA | JOGIPET | SBIN0003729 |
3617044WL034152
| Credited |
14/04/2024
|
|
|
3
| Kadavath Sai Kumar(Self) TS-17-044-004-001/20007 | ST |
Badriya Thanda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241.791 |
1450.75
|
0
|
0
|
1450.75
| STATE BANK OF INDIA | RANGAMPET | SBIN0020508 |
3617044WL034152
| Credited |
14/04/2024
|
|
|
4
| Maloth Premaleela(Self) TS-17-044-004-001/10867 | ST |
Badriya Thanda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241.791 |
1450.75
|
0
|
0
|
1450.75
| INDIAN BANK | SHIVAMPET | IDIB000S063 |
3617044WL034152
| Credited |
13/04/2024
|
|
|
5
| Laxmi(Wife) TS-17-044-004-001/010575 | ST |
Badriya Thanda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241.791 |
1450.75
|
0
|
0
|
1450.75
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL034152
| Credited |
13/04/2024
|
|
|
6
| Naresh(Son) TS-17-044-004-001/010368 | ST |
Badriya Thanda
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241.791 |
725.37
|
0
|
0
|
725.37
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL034152
| Credited |
13/04/2024
|
|
|
7
| Kesili(Self) TS-17-044-004-001/010854 | ST |
Badriya Thanda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241.791 |
1450.75
|
0
|
0
|
1450.75
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL034152
| Credited |
13/04/2024
|
|
|
8
| Kumar(Self) TS-17-044-004-001/010809 | ST |
Badriya Thanda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241.791 |
1450.75
|
0
|
0
|
1450.75
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL034152
| Credited |
14/04/2024
|
|
|
9
| Manjula(Wife) TS-17-044-004-001/010813 | ST |
Badriya Thanda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241.791 |
1450.75
|
0
|
0
|
1450.75
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL034152
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 9 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |