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
| RAJANI OR-12-013-013-005/10903 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
2
| NAMITA(Wife) OR-12-013-013-005/10858 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
3
| RINA OR-12-013-013-005/10878 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
4
| RANJITA OR-12-013-013-005/10919 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
5
| RANKA OR-12-013-013-005/10881 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
6
| JAYANTI OR-12-013-013-005/10909 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
7
| TULASA OR-12-013-013-005/10897 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
8
| JITENDRA OR-12-013-013-005/10862 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
9
| SUSANTA OR-12-013-013-005/10851 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
10
| GANESH PRADHAN OR-12-013-013-005/10930 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL304578
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |