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
| PRAMILA OR-12-013-013-002/10268 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BARIDA | |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
2
| SATIKAR OR-12-013-013-002/10291 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
3
| KANHU CHARANA SAHU(Grandson) OR-12-013-013-002/10234 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
4
| PRATIMA OR-12-013-013-002/10227 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
5
| BHAGYALATA OR-12-013-013-002/10294 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
6
| KASTURY OR-12-013-013-002/10281 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
7
| SUKANTI OR-12-013-013-002/10283 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
8
| BANGALI OR-12-013-013-002/10289 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
9
| PRAKASH CHANDRA OR-12-013-013-002/10323 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
10
| PURNABASI SAHU(Wife) OR-12-013-013-002/10333-C | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0142874
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |