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
| CHANDRASENA(Self) OR-12-013-013-005/10573 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
2
| ABHIMANYU OR-12-013-013-005/10670 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
3
| ANARJYAMI OR-12-013-013-005/10702 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
4
| KOMA(Wife) OR-12-013-013-005/10608 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
5
| SURYANARAYAN OR-12-013-013-005/10595 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
6
| BALA OR-12-013-013-005/10664 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
7
| JAMBU OR-12-013-013-005/10696 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
8
| ROMA OR-12-013-013-005/10672 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
9
| KASTURI OR-12-013-013-005/10695 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
10
| KUMUD OR-12-013-013-005/10703 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL034108
| Credited |
17/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |