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
| ABHIMANYU OR-12-013-013-005/10670 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
2
| DANDAPANI(Self) OR-12-013-013-005/10688 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
3
| SANTOSHINI OR-12-013-013-005/10700 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
4
| SIBARAM OR-12-013-013-005/10690 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | Barida | 6474 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
5
| SOURENDRI OR-12-013-013-005/10716 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
6
| BHAGABAN(Self) OR-12-013-013-005/10738 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
7
| MANGULU OR-12-013-013-005/10770 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
8
| CHANDRAMANI OR-12-013-013-005/10665 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
9
| CHANDRMA(Wife) OR-12-013-013-005/10688 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
10
| JAMUNA OR-12-013-013-005/10750 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL15973
| Credited |
14/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |