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
| DARAMARI OR-12-013-013-005/10836 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0184332
| Credited |
29/12/2021
|
|
|
2
| MANU OR-12-013-013-005/10837 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0184332
| Credited |
24/02/2022
|
|
|
3
| NAMITA(Wife) OR-12-013-013-005/10858 | OTHER |
SAMANTARAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013013WL0184332
| Credited |
24/02/2022
|
|
|
4
| LINGA(Self) OR-12-013-013-005/10883 | OTHER |
SAMANTARAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL0184332
| Credited |
24/02/2022
|
|
|
5
| SANJAYA NAHAK(Self) OR-12-013-013-005/10921 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0184332
| Credited |
29/12/2021
|
|
|
6
| BHASKAR PRADHAN OR-12-013-013-005/25520 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0184332
| Credited |
24/02/2022
|
|
|
7
| JYOTRIMAYEE SAHU OR-12-013-013-005/25439 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0184332
| Credited |
24/02/2022
|
|
|
8
| SULATA NAHAK OR-12-013-013-005/10931 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0184332
| Credited |
24/02/2022
|
|
|
9
| BANITA PRADHAN OR-12-013-013-005/25731 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0184332
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 9 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |