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
| GITANJALI OR-12-013-013-005/10709 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL0152655
| Credited |
09/12/2022
|
|
|
2
| AGADHU OR-12-013-013-005/10758 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL0152655
| Credited |
09/12/2022
|
|
|
3
| RINA SAHU(Wife) OR-12-013-013-005/25561 | OTHER |
SAMANTARAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL0152655
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |