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
| KALU OR-12-013-013-005/10890 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL122692
| Credited |
23/09/2021
|
|
|
2
| BHAJARAMA OR-12-013-013-005/10926 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL122692
| Credited |
23/09/2021
|
|
|
3
| RANJITA NAHAK OR-12-013-013-005/10933 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412013013WL122692
| Credited |
10/11/2021
|
|
|
4
| PRAMELLA OR-12-013-013-005/10916 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL122692
| Credited |
10/11/2021
|
|
|
5
| SUNITA(Wife) OR-12-013-013-005/10864 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL122692
| Credited |
23/09/2021
|
|
|
6
| PRAKASHINI NAHAK(Wife) OR-12-013-013-005/10906 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL122692
| Credited |
23/09/2021
|
|
|
7
| TAMA(Wife) OR-12-013-013-005/10882 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL122692
| Credited |
10/11/2021
|
|
|
8
| TANU(Wife) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL122692
| Credited |
10/11/2021
|
|
|
9
| JAYANTI OR-12-013-013-005/10909 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL122692
| Credited |
10/11/2021
|
|
|
10
| BULURAM(Self) OR-12-013-013-005/10864 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL122692
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |