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
| KABIRAJ(Self) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013WL0149722
| Credited |
01/12/2022
|
|
|
2
| NAKULA(Self) OR-12-013-013-005/10761 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL0149722
| Credited |
01/12/2022
|
|
|
3
| TANU(Wife) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL0149722
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |