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
| SUSAMA OR-12-013-013-005/10846 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
2
| TARINI OR-12-013-013-005/10854 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
3
| KANAKA OR-12-013-013-005/10866 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
4
| CHINTAMANI OR-12-013-013-005/10850 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
5
| DHABA OR-12-013-013-005/10854 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
6
| PADMABATI OR-12-013-013-005/10877 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
7
| SASI(Self) OR-12-013-013-005/10853 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
8
| MANU(Self) OR-12-013-013-005/10839 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
9
| SARASWATI OR-12-013-013-005/10873 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
10
| PANCHANANA OR-12-013-013-005/10857 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003571
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |