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
| SABITRI OR-12-013-013-005/10797 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
2
| NILI(Wife) OR-12-013-013-005/10809 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
3
| TANU OR-12-013-013-005/10822 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
4
| RATANA OR-12-013-013-005/10805 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
5
| MADHURI OR-12-013-013-005/10800 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
6
| RUKUNA OR-12-013-013-005/10802 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
7
| RANJITA OR-12-013-013-005/10796 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
8
| BHAGYALATA(Wife) OR-12-013-013-005/10787 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
9
| ARJUNA(Self) OR-12-013-013-005/10747 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
10
| BISHNUPRIYA OR-12-013-013-005/10781 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0192340
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |