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
| CHANDRAMA(Wife) OR-12-013-013-005/10799 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
2
| PRAMELLA OR-12-013-013-005/10916 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
3
| SULATA(Wife) OR-12-013-013-005/10754 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
4
| BASANTI(Wife) OR-12-013-013-005/10732 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
5
| MAMI GOUDA OR-12-013-013-005/25472 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
6
| Rama Pradhan OR-12-013-013-005/25483 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
7
| LOCHAN PRADHAN(Self) OR-12-013-013-005/10727 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
8
| MAMI OR-12-013-013-005/10829 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
9
| JITENDRA OR-12-013-013-005/10862 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL009636
| Credited |
17/05/2021
|
|
|
10
| RAJESH SAHU OR-12-013-013-005/25389 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ASKA | BKID0005596 |
2412013WL009636
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |