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
| KALU OR-12-013-013-005/10626 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL078454
| Credited |
13/08/2021
|
|
|
2
| AGHARI OR-12-013-013-005/10798 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL078454
| Credited |
13/08/2021
|
|
|
3
| MANGULU OR-12-013-013-005/10770 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013013WL078454
| Credited |
13/08/2021
|
|
|
4
| NARI OR-12-013-013-005/10714 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL078454
| Credited |
17/07/2021
|
|
|
5
| RAJABATI PRADHAN(Wife) OR-12-013-013-005/10706 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL078454
| Credited |
13/08/2021
|
|
|
6
| LAXMI(Wife) OR-12-013-013-005/10734 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL078454
| Credited |
13/08/2021
|
|
|
7
| LINGARAJ OR-12-013-013-005/10613 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL078454
| Credited |
13/08/2021
|
|
|
8
| SASI OR-12-013-013-005/10714 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL078454
| Credited |
17/07/2021
|
|
|
9
| SULATA OR-12-013-013-005/10584 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL078454
| Credited |
13/08/2021
|
|
|
10
| BAJARAM OR-12-013-013-005/10584 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL078454
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |