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
| Venkanna(Self) TS-21-026-030-001/030114 | OTHER |
Nakkalagutta Thanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | MAHABUBABAD | IPOS0000001 |
3621026WL0022556
|
|
|
|
|
2
| Kishan(Self) TS-21-026-030-001/030116 | ST |
Nakkalagutta Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99.37 |
596.22
|
0
|
0
|
596.22
| INDIA POST PAYMENTS BANK | MAHABUBABAD | IPOS0000001 |
3621026WL0022556
| Credited |
15/12/2022
|
|
|
3
| Swarna(Wife) TS-21-026-030-001/030116 | ST |
Nakkalagutta Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99.37 |
596.22
|
0
|
0
|
596.22
| FINO PAYMENTS BANK LTD | SATIVALI | FINO0001001 |
3621026WL0022556
| Credited |
15/12/2022
|
|
|
4
| Shirisha(Wife) TS-21-026-030-001/030113 | ST |
Nakkalagutta Thanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99.37 |
596.22
|
0
|
0
|
596.22
| FINO PAYMENTS BANK LTD | SATIVALI | FINO0001001 |
3621026WL0022556
| Credited |
15/12/2022
|
|
|
5
| Srikanth(Self) TS-21-026-030-001/030115 | ST |
Nakkalagutta Thanda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 99.37 |
298.11
|
0
|
0
|
298.11
| FINO PAYMENTS BANK LTD | SATIVALI | FINO0001001 |
3621026WL0022556
| Credited |
15/12/2022
|
|
|
6
| Tejasri(Wife) TS-21-026-030-001/030115 | ST |
Nakkalagutta Thanda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 99.37 |
298.11
|
0
|
0
|
298.11
| FINO PAYMENTS BANK LTD | SATIVALI | FINO0001001 |
3621026WL0022556
| Credited |
15/12/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |