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
| PURNABASI OR-12-013-013-005/10828 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
2
| SUKANTI OR-12-013-013-005/10817 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
3
| PRABHATI OR-12-013-013-005/10715 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
4
| JHUNU BEHERA(Wife) OR-12-013-013-005/10790 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
5
| RAJABATI PRADHAN(Wife) OR-12-013-013-005/10706 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
6
| TAMALA OR-12-013-013-005/10718 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
7
| MANJULA(Wife) OR-12-013-013-005/10776 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
8
| SASI OR-12-013-013-005/10826 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
9
| CHANDRA OR-12-013-013-005/10804 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
10
| SUSILA SAHU(Daughter-in-Law) OR-12-013-013-005/10722 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL162685
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |