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
| HEMANTI SAHU(Wife) OR-12-013-013-005/25381 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
2
| RENU OR-12-013-013-005/10912 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
3
| CHINTAMANI OR-12-013-013-005/10850 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
4
| RANJITA OR-12-013-013-005/10919 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
5
| TUNA OR-12-013-013-005/10823 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
6
| TRILOCHANA SAHU(Self) OR-12-013-013-005/25383 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
7
| ROSHANI PRADHAN(Wife) OR-12-013-013-005/25376 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
8
| SUSANTA OR-12-013-013-005/10851 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
9
| KUMARI OR-12-013-013-005/10892 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
10
| HARABATI SAHU(Wife) OR-12-013-013-005/25389 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |