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
| NARASINGHA OR-12-013-013-005/10783 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL020028
| Credited |
08/06/2020
|
|
|
2
| NAMITA OR-12-013-013-005/10759 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL020028
| Credited |
08/06/2020
|
|
|
3
| SHISHULA BEHERA(Self) OR-12-013-013-005/25418 | SC |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020028
| Credited |
09/06/2020
|
|
|
4
| BISHNU OR-12-013-013-005/10863 | SC |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL020028
| Credited |
08/06/2020
|
|
|
5
| PINKI SAHU(Wife) OR-12-013-013-005/25400 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013WL020028
| Credited |
09/06/2020
|
|
|
6
| SASMITA PRADHAN(Wife) OR-12-013-013-005/25403 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL020028
| Credited |
09/06/2020
|
|
|
7
| NAKULA(Self) OR-12-013-013-005/10761 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020028
| Credited |
08/06/2020
|
|
|
8
| SUJATA SAHU(Wife) OR-12-013-013-005/25384 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL020028
| Credited |
09/06/2020
|
|
|
9
| MANU PRADHAN OR-12-013-013-005/25435 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020028
| Credited |
09/06/2020
|
|
|
10
| NAMITA(Wife) OR-12-013-013-005/10841 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020028
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |