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
| RENU OR-12-013-013-005/10912 | SC |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL139964
| Credited |
09/11/2023
|
|
|
2
| SANTI OR-12-013-013-005/10815 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL139964
| Credited |
10/11/2023
|
|
|
3
| RUNU SAHU(Wife) OR-12-013-013-005/25399 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL139964
| Credited |
10/11/2023
|
|
|
4
| JHUNU BEHERA(Wife) OR-12-013-013-005/10790 | SC |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL139964
| Credited |
10/11/2023
|
|
|
5
| ASHA SAHU(Wife) OR-12-013-013-005/25405 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL139964
| Credited |
10/11/2023
|
|
|
6
| NIBASINI PRADHAN(Wife) OR-12-013-013-005/25402 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL139964
| Credited |
10/11/2023
|
|
|
7
| ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL139964
| Credited |
10/11/2023
|
|
|
8
| PANCHANANA OR-12-013-013-005/10813 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL139964
| Credited |
10/11/2023
|
|
|
9
| SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL139964
| Credited |
09/11/2023
|
|
|
10
| TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL139964
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |