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
| SUKANTI OR-12-013-013-005/10869 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL170517
| Credited |
02/04/2020
|
|
|
2
| MOCHI OR-12-013-013-005/10905 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
3
| DINABANDHU PRADHAN(Husband) OR-12-013-013-005/25377 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
4
| SUDASTNA NAHAK(Wife) OR-12-013-013-005/25375 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
5
| JHINI OR-12-013-013-005/10849 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
6
| RAGHUNATH OR-12-013-013-005/10904 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
7
| RUKUNA OR-12-013-013-005/10871 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
8
| MAHADEI OR-12-013-013-005/10874 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
9
| JAYANTI OR-12-013-013-005/10909 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
10
| NAMITA SAHU(Wife) OR-12-013-013-005/25148 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL057338
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |