S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KUNTI OR-12-013-013-002/10285 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
|
|
|
|
|
2
| MURALI OR-12-013-013-002/10285 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
|
|
|
|
|
3
| MANJULU OR-12-013-013-002/10267 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
|
|
|
|
|
4
| SIMADRI OR-12-013-013-002/10267 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
|
|
|
|
|
5
| NIRAKAR OR-12-013-013-002/10402 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
|
|
|
|
|
6
| DANDAPANI OR-12-013-013-002/10402 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
|
|
|
|
|
7
| PRATAP OR-12-013-013-002/10234 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
|
|
|
|
|
8
| TILATAMA OR-12-013-013-002/10374 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
|
|
|
|
|
9
| KRUSHNA CHANDRA OR-12-013-013-002/10374 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
|
|
|
|
|
10
| RENUPRABHA OR-12-013-013-002/10374 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |