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
| ABHIMANYU OR-12-013-013-005/10611 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
2
| KALU OR-12-013-013-005/10626 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
3
| PANCHU OR-12-013-013-005/10656 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL169094
| Credited |
30/03/2020
|
|
|
4
| BIJAY(Self) OR-12-013-013-005/10648 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
5
| PADMANABHA(Self) OR-12-013-013-005/10644 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
6
| KABITRA(Wife) OR-12-013-013-005/10620 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
7
| KUNTI OR-12-013-013-005/10656 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
8
| SANTOSH(Self) OR-12-013-013-005/10602 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
9
| SANJUKTA OR-12-013-013-005/10592 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
10
| ROMA(Mother) OR-12-013-013-005/10612 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL170042
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |