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
| KABIRAJ(Self) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
2
| PRAMELLA OR-12-013-013-005/10916 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
3
| KUMARI OR-12-013-013-005/10901 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
4
| BULURAM PRADHAN(Self) OR-12-013-013-005/25149 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
5
| KUMUDINI OR-12-013-013-005/10857 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
6
| ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
7
| GITANJALI PRADHAN(Self) OR-12-013-013-005/25147 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
8
| TANU(Wife) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
9
| KALU OR-12-013-013-005/10824 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
10
| PANCHANANA OR-12-013-013-005/10857 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL051198
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |