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
| Shubhash(Son) TS-17-044-004-001/010363 | ST |
Badriya Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3617044WL0011956
|
|
|
|
|
2
| Anji(Daughter-in-Law) TS-17-044-004-001/010363 | ST |
Badriya Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3617044WL0011956
|
|
|
|
|
3
| Prabhaker(Son) TS-17-044-004-001/010363 | ST |
Badriya Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3617044WL0011956
|
|
|
|
|
4
| Baalya(Son) TS-17-044-004-001/010363 | ST |
Badriya Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3617044WL0011956
|
|
|
|
|
5
| Bhuli(Daughter-in-Law) TS-17-044-004-001/010363 | ST |
Badriya Thanda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 111.33 |
667.98
|
0
|
0
|
667.98
| INDIA POST PAYMENTS BANK | SANGAREDDY | IPOS0000001 |
3617044WL0016956
| Credited |
13/10/2022
|
|
|
6
| Sardar(Son) TS-17-044-004-001/010362 | ST |
Badriya Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | SANGAREDDY | IPOS0000001 |
3617044WL0011956
|
|
|
|
|
7
| Saamli(Wife) TS-17-044-004-001/010362 | ST |
Badriya Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL0011956
|
|
|
|
|
8
| Shankar(Self) TS-17-044-004-001/010363 | ST |
Badriya Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL0011956
|
|
|
|
|
9
| Shevya(Son) TS-17-044-004-001/010363 | ST |
Badriya Thanda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 111.33 |
333.99
|
0
|
0
|
333.99
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL0011956
| Credited |
06/08/2022
|
|
|
10
| Laxmi(Wife) TS-17-044-004-001/010363 | ST |
Badriya Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Chitkul | APGV0008105 |
3617044WL0011956
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |