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
| Ramulamma(Mother) TS-23-055-031-001/010163 | OTHER |
Sunkishala
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 185.7 |
742.8
|
0
|
0
|
742.8
| INDIA POST PAYMENTS BANK | NALGONDA | IPOS0000001 |
3623055WL018410
|
|
|
|
Kiran
|
2
| Kotamma(Self) TS-23-055-031-001/010169 | OTHER |
Sunkishala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 185.7 |
557.1
|
0
|
0
|
557.1
| INDIA POST PAYMENTS BANK | NALGONDA | IPOS0000001 |
3623055WL018410
|
|
|
|
Kiran
|
3
| Satyanarayana(Self) TS-23-055-031-001/010166 | OTHER |
Sunkishala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185.7 |
1114.2
|
0
|
0
|
1114.2
| STATE BANK OF INDIA | KONDAMALLEPALLY | SBIN0021379 |
3623055WL018410
|
|
|
|
Kiran
|
4
| Renuka(Wife) TS-23-055-031-001/010166 | OTHER |
Sunkishala
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 185.7 |
742.8
|
0
|
0
|
742.8
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Konda Mallepally | APGV0006262 |
3623055WL018410
|
|
|
|
Kiran
|
| Daily Attendence | 3 | 2 | 3 | 2 | 4 | 3 | 0 | | | | | | | | | | | | | | |