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
| MUKUTA OR-12-013-013-003/9781 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
2
| NAMITA OR-12-013-013-003/9810 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
3
| GURUBARI(Wife) OR-12-013-013-003/9813 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
4
| MANAS OR-12-013-013-003/9816 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
5
| JHUMPI OR-12-013-013-003/9812 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
6
| SANJAYA OR-12-013-013-003/9770 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
7
| TAMALA OR-12-013-013-003/9788 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
8
| SISULA OR-12-013-013-003/9791 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
9
| MANJU OR-12-013-013-003/9815 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
10
| SAJANI OR-12-013-013-003/9787 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL139101
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |