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
| SURENDRANATH PRADHAN OR-12-013-013-002/25697 | OTHER |
KANIARI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL193296
|
|
|
|
|
2
| SWEETY RANI OR-12-013-013-002/25698 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL193296
| Credited |
03/08/2020
|
|
|
3
| NARAYAN OR-12-013-013-002/25700 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL193296
| Credited |
03/08/2020
|
|
|
4
| SANJAY KUMAR SAHU OR-12-013-013-002/25701 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL193296
| Credited |
03/08/2020
|
|
|
5
| KHOJANI OR-12-013-013-002/25701 | OTHER |
KANIARI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL193296
|
|
|
|
|
6
| SANDHYARANI OR-12-013-013-002/25697 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL193296
| Credited |
03/08/2020
|
|
|
7
| AMIT KUMAR SAHU OR-12-013-013-002/25698 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL193296
| Credited |
03/08/2020
|
|
|
8
| ANTARYAMI SAHU OR-12-013-013-002/25699 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL193296
| Credited |
03/08/2020
|
|
|
9
| MANINI SAHU OR-12-013-013-002/25699 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL193296
| Credited |
03/08/2020
|
|
|
10
| PURNABASI SAHU OR-12-013-013-002/25700 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL193296
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |