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
| SANTOSH OR-12-013-013-002/10454 | OTHER |
KANIARI
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013WL005796
|
|
|
|
|
2
| RABINDRA(Son) OR-12-013-013-002/10457 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
3
| KESHABA OR-12-013-013-002/10466 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
4
| KAMALA OR-12-013-013-002/10466 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
5
| PRAMILA OR-12-013-013-002/10441 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
6
| TRILOCHANA OR-12-013-013-002/10442 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
7
| MOCHIRAM OR-12-013-013-002/10443 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
8
| GANAPATI OR-12-013-013-002/10447 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |