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
| PANCHU OR-12-013-013-005/10863 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
2
| NALITA OR-12-013-013-005/10910 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
3
| SATYABAMA OR-12-013-013-005/10920 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | Barida | 6474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
4
| BISWNATHA OR-12-013-013-005/10874 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
5
| LINGA(Self) OR-12-013-013-005/10883 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
6
| Santosini shau OR-12-013-013-005/25378 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
7
| PUSPABATI OR-12-013-013-005/10896 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
8
| NAMITA(Wife) OR-12-013-013-005/10860 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
9
| SASI(Self) OR-12-013-013-005/10853 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
10
| PRATIMA(Wife) OR-12-013-013-005/10655 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL057333
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |