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
| MHASWARA OR-12-013-013-003/9808 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
2
| KELA(Self) OR-12-013-013-003/9817 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
3
| GANDHI OR-12-013-013-003/9819 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BRIDA | 6474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
4
| UDAYA OR-12-013-013-003/9829 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
5
| DAS OR-12-013-013-003/9818 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
6
| MANAS OR-12-013-013-003/9816 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
7
| KOILAS(Self) OR-12-013-013-003/9814 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
8
| JHUMPI OR-12-013-013-003/9812 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
9
| MANJULA OR-12-013-013-003/9829 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
10
| MADHURI(Wife) OR-12-013-013-003/9817 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021731
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |