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
| SATYABAN OR-12-013-013-005/10633 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL030527
| Credited |
06/07/2019
|
|
|
2
| RANJITA OR-12-013-013-005/10627 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Barida | 6474 |
2412013WL030527
| Credited |
06/07/2019
|
|
|
3
| SATYABAMA OR-12-013-013-005/10920 | OTHER |
SAMANTARAPALLI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Barida | 6474 |
2412013WL030527
|
|
|
|
|
4
| KOKILA OR-12-013-013-005/10905 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013WL030527
| Credited |
06/07/2019
|
|
|
5
| PRAMELLA OR-12-013-013-005/10916 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL030527
| Credited |
06/07/2019
|
|
|
6
| MOCHI OR-12-013-013-005/10905 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL030527
| Credited |
06/07/2019
|
|
|
7
| BANAMALI OR-12-013-013-005/10627 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL030527
| Credited |
06/07/2019
|
|
|
8
| CHANDRAMA OR-12-013-013-005/10633 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL030527
| Credited |
06/07/2019
|
|
|
9
| JAYANTI OR-12-013-013-005/10909 | OTHER |
SAMANTARAPALLI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL030527
|
|
|
|
|
10
| TULASA OR-12-013-013-005/10897 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL030527
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |