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
| MANU OR-12-013-013-005/10837 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0230396
| Credited |
30/03/2022
|
|
|
2
| SADA OR-12-013-013-005/10907 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL0230396
| Credited |
30/03/2022
|
|
|
3
| MUKUTA OR-12-013-013-005/10918 | SC |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0230396
| Credited |
30/03/2022
|
|
|
4
| ABHIMANYU OR-12-013-013-005/10611 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0230396
| Credited |
30/03/2022
|
|
|
5
| PUSPALATA OR-12-013-013-005/10559 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0230396
| Credited |
30/03/2022
|
|
|
6
| ROMA OR-12-013-013-005/10772 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0230396
| Credited |
30/03/2022
|
|
|
7
| RUNU SAHU(Wife) OR-12-013-013-005/25386 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0230396
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |