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
| NAMITA(Wife) OR-12-013-013-002/10354 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
2
| CHITRASEN OR-12-013-013-002/10550 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
3
| MADHURI PRADHAN OR-12-013-013-002/10445 | OTHER |
KANIARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
4
| BIPRA CHARANA OR-12-013-013-002/10399 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
5
| LAXMI OR-12-013-013-002/10538 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
6
| LAXMAN OR-12-013-013-002/10437 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
7
| SUNDARI OR-12-013-013-002/10371 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
8
| AMARI OR-12-013-013-002/10420 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
9
| KASINATHA OR-12-013-013-002/10538 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
10
| TRILOCHANA(Self) OR-12-013-013-002/10354 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL331609
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |