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
| BANCHA OR-12-013-013-003/9815 | SC |
KUSHAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013013WL0241498
|
|
|
|
|
2
| MHASWARA OR-12-013-013-003/9808 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0241498
| Credited |
05/05/2022
|
|
|
3
| JURIA OR-12-013-013-003/9810 | SC |
KUSHAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0241498
|
|
|
|
|
4
| NAMITA OR-12-013-013-003/9810 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0241498
| Credited |
05/05/2022
|
|
|
5
| PRASANA OR-12-013-013-003/9811 | SC |
KUSHAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0241498
|
|
|
|
|
6
| KABIRAJ OR-12-013-013-003/9812 | SC |
KUSHAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241498
|
|
|
|
|
7
| AHALIYA OR-12-013-013-003/9806 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0241498
| Credited |
05/05/2022
|
|
|
8
| SANTOSHA(Self) OR-12-013-013-003/9807 | SC |
KUSHAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241498
|
|
|
|
|
9
| KAMA(Wife) OR-12-013-013-003/9807 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241498
| Credited |
05/05/2022
|
|
|
10
| JHUMPI OR-12-013-013-003/9812 | SC |
KUSHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241498
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |