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
| PRAMELLA OR-12-013-013-005/10916 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
2
| PITAMBARA OR-12-013-013-005/10891 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
3
| BISHNU OR-12-013-013-005/10863 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
4
| PADMABATI OR-12-013-013-005/10877 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
5
| TAMA(Wife) OR-12-013-013-005/10882 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
6
| SASI(Self) OR-12-013-013-005/10853 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
7
| SARASWATI OR-12-013-013-005/10873 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
8
| KASHTURI OR-12-013-013-005/10801 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
9
| KUMARI OR-12-013-013-005/10892 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0193242
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |