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
| DHANASWAR(Self) OR-12-013-013-005/10575 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0230398
| Credited |
30/03/2022
|
|
|
2
| SUBASINI OR-12-013-013-005/10711 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0230398
| Credited |
30/03/2022
|
|
|
3
| GITANJALI OR-12-013-013-005/10709 | SC |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0230398
| Credited |
30/03/2022
|
|
|
4
| BISWANATH(Self) OR-12-013-013-005/10658 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0230398
| Credited |
30/03/2022
|
|
|
5
| JYOSMA(Wife) OR-12-013-013-005/10660 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0230398
| Credited |
30/03/2022
|
|
|
6
| ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0230398
| Credited |
30/03/2022
|
|
|
7
| TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 | OTHER |
SAMANTARAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0230398
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |