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
| MUKUTA OR-12-013-013-005/10918 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0104895
| Credited |
15/10/2022
|
|
|
2
| CHINTAMANI OR-12-013-013-005/10850 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL0104895
| Credited |
15/10/2022
|
|
|
3
| BALARAM OR-12-013-013-005/10717 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0104895
| Credited |
15/10/2022
|
|
|
4
| NAMITA OR-12-013-013-005/10832 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0104895
| Credited |
15/10/2022
|
|
|
5
| KANCHAN OR-12-013-013-005/10613 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0104895
| Credited |
15/10/2022
|
|
|
6
| KALU OR-12-013-013-005/10824 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0104895
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |