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
| GATIKAR SAHU(Self) OR-12-013-013-005/10849 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013013WL019662
|
|
|
|
|
2
| TARINI OR-12-013-013-005/10854 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL019662
| Credited |
17/05/2021
|
|
|
3
| NAMITA(Wife) OR-12-013-013-005/10858 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013013WL019662
| Credited |
05/06/2021
|
|
|
4
| BISWNATHA OR-12-013-013-005/10874 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL019662
| Credited |
05/06/2021
|
|
|
5
| DHABA OR-12-013-013-005/10854 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL019662
| Credited |
15/05/2021
|
|
|
6
| KUMUDINI OR-12-013-013-005/10857 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL019662
| Credited |
05/06/2021
|
|
|
7
| MINAKETANA(Self) OR-12-013-013-005/10860 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL019662
| Credited |
05/06/2021
|
|
|
8
| NAMITA(Wife) OR-12-013-013-005/10860 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL019662
| Credited |
05/06/2021
|
|
|
9
| SASI(Self) OR-12-013-013-005/10853 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL019662
| Credited |
05/06/2021
|
|
|
10
| PANCHANANA OR-12-013-013-005/10857 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL019662
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |