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
| SUSAMA OR-12-013-013-005/10846 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL081782
| Credited |
28/07/2021
|
|
|
2
| KABIRAJ(Self) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013WL081782
| Credited |
13/08/2021
|
|
|
3
| JUGAL CHARAN SAHU(Self) OR-12-013-013-005/25148 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL081782
| Credited |
13/08/2021
|
|
|
4
| TAMA(Wife) OR-12-013-013-005/10882 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL081782
| Credited |
13/08/2021
|
|
|
5
| MINAKETANA(Self) OR-12-013-013-005/10860 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL081782
| Credited |
13/08/2021
|
|
|
6
| TANU(Wife) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL081782
| Credited |
13/08/2021
|
|
|
7
| RANKA OR-12-013-013-005/10881 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL081782
| Credited |
13/08/2021
|
|
|
8
| KAUSALYA OR-12-013-013-005/10827 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL081782
| Credited |
28/07/2021
|
|
|
9
| NAMITA SAHU(Wife) OR-12-013-013-005/25148 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL081782
| Credited |
13/08/2021
|
|
|
10
| SUSANTA OR-12-013-013-005/10851 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL081782
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |