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
| TARINI OR-12-013-013-005/10854 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
2
| KANAKA OR-12-013-013-005/10866 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
3
| KUMARI OR-12-013-013-005/10901 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
4
| DHABA OR-12-013-013-005/10854 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
5
| PADMABATI OR-12-013-013-005/10877 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
6
| RAGHUNATH OR-12-013-013-005/10904 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
7
| TULASA OR-12-013-013-005/10897 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
8
| BASANTI OR-12-013-013-005/10884 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
9
| SARASWATI OR-12-013-013-005/10873 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
10
| PANCHANANA OR-12-013-013-005/10857 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL000230
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |