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
| SARASA OR-12-013-013-002/10537 | OTHER |
KANIARI
|
P
|
P
|
P
|
|
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
2
| SANTILATA OR-12-013-013-002/10550 | OTHER |
KANIARI
|
P
|
P
|
P
|
|
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
3
| NARAYAN OR-12-013-013-002/10551 | OTHER |
KANIARI
|
P
|
P
|
P
|
|
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
4
| KESAB OR-12-013-013-002/10548 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
5
| LAKHME OR-12-013-013-002/10548 | OTHER |
KANIARI
|
P
|
P
|
P
|
|
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
6
| KESARI OR-12-013-013-002/10519 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
7
| BISWANATHA OR-12-013-013-002/10523 | OTHER |
KANIARI
|
P
|
P
|
P
|
|
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
8
| BASANI OR-12-013-013-002/10523 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
9
| KANAK OR-12-013-013-002/10506 | OTHER |
KANIARI
|
P
|
P
|
|
|
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
10
| MADHURA OR-12-013-013-002/10506 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 9 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |