S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAKRAPANI OR-12-013-013-005/10828 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
| Credited |
17/07/2020
|
|
|
2
| SUDAMA SAHU(Self) OR-12-013-013-005/25399 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
| Credited |
16/07/2020
|
|
|
3
| PANA OR-12-013-013-005/10877 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
| Credited |
17/07/2020
|
|
|
4
| PURNABASI OR-12-013-013-005/10828 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
| Credited |
17/07/2020
|
|
|
5
| RUNU SAHU(Wife) OR-12-013-013-005/25399 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
|
|
|
|
|
6
| RAMESH OR-12-013-013-005/10862 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
| Credited |
16/07/2020
|
|
|
7
| TRIBENI PRADHAN OR-12-013-013-005/25467 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL188834
|
|
|
|
|
8
| SUDAM PRADHAN OR-12-013-013-005/25463 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
|
|
|
|
|
9
| PRAFULLA NAYAK OR-12-013-013-005/25485 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
|
|
|
|
|
10
| MAMAJINI PRADHAN OR-12-013-013-005/25442 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL188834
|
|
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |