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
| MANU OR-12-013-013-005/10821 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
2
| CHINTAMANI OR-12-013-013-005/10850 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
3
| SUKANTI OR-12-013-013-005/10869 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
4
| NAMITA OR-12-013-013-005/10759 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
5
| PRAMILA(Self) OR-12-013-013-005/10740 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
6
| JHILI PRADHAN(Wife) OR-12-013-013-005/25388 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
7
| SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
8
| ROSHANI PRADHAN(Wife) OR-12-013-013-005/25376 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
9
| REENA SAHU(Wife) OR-12-013-013-005/25394 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
10
| TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL146372
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |