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
| SABITRI OR-12-013-013-005/10797 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL284363
| Credited |
16/03/2021
|
|
|
2
| GAYATRI(Wife) OR-12-013-013-005/10782 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL284363
| Credited |
15/03/2021
|
|
|
3
| SAILA OR-12-013-013-005/10720 | OTHER |
SAMANTARAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL284363
| Credited |
15/03/2021
|
|
|
4
| BANITA OR-12-013-013-005/10628 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL284363
| Credited |
16/03/2021
|
|
|
5
| SUMITRA OR-12-013-013-005/10689 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL284363
| Credited |
15/03/2021
|
|
|
6
| ABHIMANYU OR-12-013-013-005/10663 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL284363
| Credited |
15/03/2021
|
|
|
7
| BISHNUPRIYA OR-12-013-013-005/10781 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL284363
| Credited |
15/03/2021
|
|
|
8
| TARENI OR-12-013-013-005/10721 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL284363
| Credited |
15/03/2021
|
|
|
9
| KISHORA KUMARA PRADHAN(Self) OR-12-013-013-005/25397 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL284363
| Credited |
16/03/2021
|
|
|
10
| MADHAB SAHU OR-12-013-013-005/25538 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL284363
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |