S.No | Name/RegNo | Caste | Village | 1 | 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
| MITU OR-12-013-013-005/10906 | SC |
SAMANTARAPALLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013013WL0241497
|
|
|
|
|
2
| MUKUTA OR-12-013-013-005/10918 | SC |
SAMANTARAPALLI
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241497
| Credited |
05/05/2022
|
|
|
3
| TRINATH OR-12-013-013-005/10899 | SC |
SAMANTARAPALLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241497
|
|
|
|
|
4
| PADMANA OR-12-013-013-005/10900 | SC |
SAMANTARAPALLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241497
|
|
|
|
|
5
| KUMARI OR-12-013-013-005/10900 | SC |
SAMANTARAPALLI
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241497
| Credited |
05/05/2022
|
|
|
6
| BHARAT OR-12-013-013-005/10922 | SC |
SAMANTARAPALLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412013013WL0241497
|
|
|
|
|
7
| KUMARI OR-12-013-013-005/10901 | OTHER |
SAMANTARAPALLI
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0241497
| Credited |
05/05/2022
|
|
|
8
| TAMA(Wife) OR-12-013-013-005/10882 | OTHER |
SAMANTARAPALLI
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241497
| Credited |
05/05/2022
|
|
|
9
| SUNANDA SAHU(Self) OR-12-013-013-005/25405 | OTHER |
SAMANTARAPALLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241497
|
|
|
|
|
10
| BHASI NAHAK(Self) OR-12-013-013-005/10899 | SC |
SAMANTARAPALLI
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0241497
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |