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
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
13/08/2021
|
|
|
2
| RAGHUNATH(Husband) OR-12-013-013-005/10839 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
13/08/2021
|
|
|
3
| SUSAMA OR-12-013-013-005/10846 | SC |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
05/08/2021
|
|
|
4
| MAMATA(Wife) OR-12-013-013-005/10852 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
13/08/2021
|
|
|
5
| KANAKA OR-12-013-013-005/10866 | SC |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
05/08/2021
|
|
|
6
| MANU OR-12-013-013-005/10821 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
13/08/2021
|
|
|
7
| CHARANA(Self) OR-12-013-013-005/10870 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
13/08/2021
|
|
|
8
| SUKANTI OR-12-013-013-005/10869 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
13/08/2021
|
|
|
9
| TUNA OR-12-013-013-005/10823 | SC |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL090648
| Credited |
05/08/2021
|
|
|
10
| SISULA(Wife) OR-12-013-013-005/10870 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL090648
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |