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
| BANCHANIDHI OR-12-013-013-005/10586 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
2
| SANTILATA OR-12-013-013-005/10643 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
3
| NIKUNJA OR-12-013-013-005/10725 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
4
| RUNU OR-12-013-013-005/10698 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
5
| AHALYA OR-12-013-013-005/10807 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
6
| SURENDRA(Self) OR-12-013-013-005/10600 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
7
| NISAMANI OR-12-013-013-005/10582 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
8
| BHASI OR-12-013-013-005/10724 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
9
| KAKILA OR-12-013-013-005/10775 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
10
| SANJUKTA OR-12-013-013-005/10592 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL127894
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |