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
| AGHARI OR-12-013-013-005/10798 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
2
| TANU OR-12-013-013-005/10822 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
3
| DARAMARI OR-12-013-013-005/10836 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
4
| MANU OR-12-013-013-005/10837 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
5
| SUSAMA OR-12-013-013-005/10846 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
6
| CHINTAMANI OR-12-013-013-005/10850 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
7
| TUNA OR-12-013-013-005/10823 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
8
| SASI(Self) OR-12-013-013-005/10853 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
9
| MANU(Self) OR-12-013-013-005/10839 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
10
| RINA OR-12-013-013-005/10792 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |