S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| CHINTAMANI OR-12-013-013-005/10850 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
2
| SANGAMA(Self) OR-12-013-013-005/25420 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
3
| REENA SAHU(Wife) OR-12-013-013-005/25396 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
4
| LINGA(Self) OR-12-013-013-005/10883 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
5
| PUSPANJALI PRADHAN(Wife) OR-12-013-013-005/25409 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
6
| JHINI OR-12-013-013-005/10849 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
7
| BASANTI OR-12-013-013-005/10884 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
8
| REENA SAHU(Wife) OR-12-013-013-005/25394 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
9
| NAMITA(Wife) OR-12-013-013-005/10841 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
10
| SUSANTA OR-12-013-013-005/10851 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL024969
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |