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
| ASANTI SAHU(Daughter-in-Law) OR-12-013-005-001/23308 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
2412013WL135324
| Credited |
27/02/2019
|
|
|
2
| MUKUTA OR-12-013-013-003/9781 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
3
| NAMITA OR-12-013-005-001/23358 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
4
| DINABANDHU OR-12-013-005-001/23351 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
5
| sasmita pradhan(Self) OR-12-013-005-001/25132 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
6
| RAMA OR-12-013-005-001/23220 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
7
| SANJAYA OR-12-013-013-003/9770 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
8
| TAMALA OR-12-013-013-003/9788 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
9
| KAMA OR-12-013-013-003/9780 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
10
| SAJANI OR-12-013-013-003/9787 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL135324
| Credited |
27/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |