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
| SULACHANA OR-12-013-013-002/10044 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
2
| MANGULU OR-12-013-013-002/10090 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
3
| MANJULATA SAHU(Wife) OR-12-013-013-002/10110 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
4
| KANHU CHARANA SAHU(Grandson) OR-12-013-013-002/10234 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
5
| MULI(Self) OR-12-013-013-002/10349 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
6
| KASTURY OR-12-013-013-002/10281 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
7
| SUKANTI OR-12-013-013-002/10283 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
8
| BANGALI OR-12-013-013-002/10289 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
9
| SUSAMA OR-12-013-013-002/10352 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
10
| SUPRABHA OR-12-013-013-002/10004 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0121505
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |