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
| DARAMARI OR-12-013-013-005/10836 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
2
| JAGANNATHA PRADHAN(Self) OR-12-013-013-005/25414 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
3
| LINGA(Self) OR-12-013-013-005/10883 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
4
| RASMITA GOUDA(Wife) OR-12-013-013-005/25391 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
5
| RAGHUNATH OR-12-013-013-005/10904 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
6
| NAMITA KUNDA OR-12-013-013-005/25452 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
7
| SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
8
| SUMITRA PRADHAN OR-12-013-013-005/25434 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
9
| MAMI OR-12-013-013-005/10829 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
10
| KRUSHNA PRADHAN OR-12-013-013-005/25443 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327568
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |