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
| BANILA OR-12-013-013-003/9834 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
2
| PREMANANDA OR-12-013-013-003/9836 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
3
| JHUNU OR-12-013-013-003/9837 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
4
| SUSILA OR-12-013-013-003/9838 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
5
| PRAMILA(Self) OR-12-013-013-003/9839 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
6
| JHUNA OR-12-013-013-003/9844 | ST |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
7
| TRINATH OR-12-013-013-003/9845 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |