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
| SURESH OR-12-013-013-005/10769 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL205517
|
|
|
|
|
2
| NILI(Wife) OR-12-013-013-005/10809 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL205517
|
|
|
|
|
3
| ROHITA OR-12-013-013-005/10814 | SC |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Barida | 6474 |
2412013WL205517
|
|
|
|
|
4
| RUKUNA OR-12-013-013-005/10802 | SC |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL205517
| Credited |
01/09/2020
|
|
|
5
| KASINATH OR-12-013-013-005/10817 | SC |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL205517
|
|
|
|
|
6
| KAKILA OR-12-013-013-005/10775 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL205517
|
|
|
|
|
7
| BISHNUPRIYA OR-12-013-013-005/10781 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL205517
| Credited |
01/09/2020
|
|
|
8
| SAIBANI OR-12-013-013-005/10798 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL205517
| Credited |
01/09/2020
|
|
|
9
| MANJULA(Wife) OR-12-013-013-005/10776 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL205517
| Credited |
01/09/2020
|
|
|
10
| KUMARI OR-12-013-013-005/10794 | OTHER |
SAMANTARAPALLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL205517
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |