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
| JHUNU OR-12-013-013-002/10318 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
2
| JOSDA OR-12-013-013-002/10344 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
3
| RAJANI KANTA(Husband) OR-12-013-013-002/10365 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
4
| JHARA OR-12-013-013-002/10346 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
5
| RUKUNA OR-12-013-013-002/10358 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
6
| SISUMA OR-12-013-013-002/10311 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
7
| SUDASHNA OR-12-013-013-002/10313 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
8
| PURNABASI OR-12-013-013-002/10284 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
9
| LOKANATH OR-12-013-013-002/10328 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
10
| USHARANI OR-12-013-013-002/10328 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL005796
| Credited |
14/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |