S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ramachendram(Father) TS-23-055-031-001/010085 | OTHER |
Sunkishala
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 104.19 |
312.57
|
0
|
0
|
312.57
| INDIA POST PAYMENTS BANK | NALGONDA | IPOS0000001 |
3623055WL0012107
| Credited |
29/06/2022
|
|
|
2
| Raadha(Self) TS-23-055-031-001/010107 | OTHER |
Sunkishala
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 104.19 |
208.38
|
0
|
0
|
208.38
| INDIA POST PAYMENTS BANK | NALGONDA | IPOS0000001 |
3623055WL0012107
| Credited |
11/06/2022
|
|
|
3
| venkatamma(Wife) TS-23-055-031-001/010152 | SC |
Sunkishala
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 104.19 |
104.19
|
0
|
0
|
104.19
| INDIA POST PAYMENTS BANK | NALGONDA | IPOS0000001 |
3623055WL0012107
| Credited |
11/06/2022
|
|
|
4
| Dhanamma(Wife) TS-23-055-031-001/010096 | SC |
Sunkishala
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104.19 |
625.14
|
0
|
0
|
625.14
| STATE BANK OF INDIA | NAMPALLY | SBIN0021610 |
3623055WL0012107
| Credited |
11/06/2022
|
|
|
5
| Sattamma(Wife) TS-23-055-031-001/010104 | OTHER |
Sunkishala
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 104.19 |
104.19
|
0
|
0
|
104.19
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Konda Mallepally | APGV0006262 |
3623055WL0012107
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 1 | 2 | 4 | 0 | | | | | | | | | | | | | | |