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
| KOKILA OR-12-013-013-005/10905 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013013WL0094755
| Credited |
01/10/2022
|
|
|
2
| MOCHI OR-12-013-013-005/10905 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0094755
| Credited |
01/10/2022
|
|
|
3
| SULATA(Wife) OR-12-013-013-005/10754 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 103 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL0109532
| Rejected |
|
|
|
4
| TUNA PRADHAN(Self) OR-12-013-013-005/25408 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL0094755
| Credited |
01/10/2022
|
|
|
5
| ASHA PRADHAN(Wife) OR-12-013-013-005/10739 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0094755
| Credited |
01/10/2022
|
|
|
6
| KHOJANI PRADHAN(Wife) OR-12-013-013-005/25408 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF INDIA | ASKA | BKID0005596 |
2412013013WL0094755
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |