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
| BIMBADHAR OR-12-013-013-005/10574 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
2
| DHANASWAR(Self) OR-12-013-013-005/10575 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
3
| BHIMA OR-12-013-013-005/10599 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
4
| GOPINATH OR-12-013-013-005/10617 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
5
| KALU OR-12-013-013-005/10626 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
6
| BANABASI(Son) OR-12-013-013-005/10564 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
7
| SURABHI(Wife) OR-12-013-013-005/10583 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
8
| CHANDRAMA(Self) OR-12-013-013-005/10619 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
9
| KANCHAN OR-12-013-013-005/10613 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
10
| BAJARAM OR-12-013-013-005/10584 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL089118
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |