S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Daravath Sandeep(Self) TS-21-026-035-001/30181 | ST |
Venkatanaikthanda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.86 |
1508.6
|
0
|
0
|
1508.6
| INDIA POST PAYMENTS BANK | MAHABUBABAD | IPOS0000001 |
3621026WL009466
|
|
|
|
DARAVATH MAALU
|
2
| Sudhakar(Self) TS-21-026-035-001/30182 | ST |
Venkatanaikthanda
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150.86 |
1206.88
|
0
|
0
|
1206.88
| INDIAN OVERSEAS BANK | ALAMKANIPET | IOBA0002491 |
3621026WL009466
|
|
|
|
DARAVATH MAALU
|
3
| Azmeera Saritha(Self) TS-21-026-035-001/30184 | ST |
Venkatanaikthanda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.86 |
1508.6
|
0
|
0
|
1508.6
| INDIAN OVERSEAS BANK | ALAMKANIPET | IOBA0002491 |
3621026WL009466
|
|
|
|
DARAVATH MAALU
|
4
| DARAVATH SHEKAR(Self) TS-21-026-035-001/30186 | ST |
Venkatanaikthanda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.86 |
1508.6
|
0
|
0
|
1508.6
| UNION BANK OF INDIA | NEKKONDA | UBIN0829722 |
3621026WL009466
|
|
|
|
DARAVATH MAALU
|
5
| Dharawat Sandeep(Self) TS-21-026-035-001/30185 | ST |
Venkatanaikthanda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.86 |
1508.6
|
0
|
0
|
1508.6
| STATE BANK OF INDIA | NEKKONDA | SBIN0020315 |
3621026WL009466
|
|
|
|
DARAVATH MAALU
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |