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
| SUSILA OR-12-013-013-002/10453 | OTHER |
KANIARI
|
|
|
|
|
|
P
|
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
2
| JAGYNA OR-12-013-013-002/10475 | OTHER |
KANIARI
|
|
|
|
|
|
P
|
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
3
| SUBASA OR-12-013-013-002/10481 | OTHER |
KANIARI
|
|
|
|
|
|
P
|
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
4
| SARASA OR-12-013-013-002/10537 | OTHER |
KANIARI
|
|
|
|
|
|
P
|
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
5
| PRATIMA OR-12-013-013-002/10508 | OTHER |
KANIARI
|
|
|
|
|
|
P
|
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
6
| KABICHANDRA OR-12-013-013-002/10442 | OTHER |
KANIARI
|
|
|
|
P
|
P
|
P
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
7
| PRAMODA OR-12-013-013-002/10475 | OTHER |
KANIARI
|
|
|
|
|
P
|
P
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
8
| PRATAP OR-12-013-013-002/10508 | OTHER |
KANIARI
|
|
|
|
|
|
P
|
|
1
| 164 |
164
|
0
|
0
|
164
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
9
| MANU OR-12-013-013-002/10433 | OTHER |
KANIARI
|
|
|
|
P
|
P
|
P
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
10
| RINA OR-12-013-013-002/10442 | OTHER |
KANIARI
|
|
|
|
P
|
P
|
P
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL015234
| Credited |
16/01/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 4 | 10 | 0 | | | | | | | | | | | | | | |