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
| SATYABAN OR-12-013-013-005/10633 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
2
| SANTILATA OR-12-013-013-005/10643 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
3
| RANJU(Wife) OR-12-013-013-005/10668 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
4
| JUDHISTAR(Self) OR-12-013-013-005/10673 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
5
| KANAKA OR-12-013-013-005/10683 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
6
| RENU OR-12-013-013-005/10657 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
7
| BANAMALI OR-12-013-013-005/10627 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
8
| MANJULA OR-12-013-013-005/10637 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
9
| SASI(Self) OR-12-013-013-005/10640 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
10
| SATYABHAMA(Mother) OR-12-013-013-005/10641 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL021662
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |