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
| KABIRAJ OR-12-013-013-005/10827 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL161176
| Credited |
13/11/2021
|
|
|
2
| DARAMARI OR-12-013-013-005/10836 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL161176
| Credited |
13/11/2021
|
|
|
3
| PADMACHARAAN OR-12-013-013-005/10840 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL161176
| Credited |
15/11/2021
|
|
|
4
| ROHITA OR-12-013-013-005/10814 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Barida | 6474 |
2412013013WL161176
| Credited |
13/11/2021
|
|
|
5
| NAMITA OR-12-013-013-005/10759 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL161176
| Credited |
15/11/2021
|
|
|
6
| MADHURI OR-12-013-013-005/10800 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL161176
| Credited |
15/11/2021
|
|
|
7
| RUKUNA OR-12-013-013-005/10802 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL161176
| Credited |
13/11/2021
|
|
|
8
| AGADHU OR-12-013-013-005/10758 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL161176
| Credited |
13/11/2021
|
|
|
9
| KAKILA OR-12-013-013-005/10775 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL161176
| Credited |
15/11/2021
|
|
|
10
| MAMI OR-12-013-013-005/10829 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL161176
| Credited |
15/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |