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
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
2
| SUNDARI OR-12-013-013-002/10333 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
3
| BISHNU OR-12-013-013-002/10301 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
4
| TRINATH OR-12-013-013-002/10326 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
5
| JANGYASENI PRADHAN(Daughter-in-Law) OR-12-013-013-002/10403 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
6
| RANGITA OR-12-013-013-002/10271 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL052005
| Credited |
18/06/2021
|
|
|
7
| GITANJALI OR-12-013-013-002/10333 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
8
| NAGULU OR-12-013-013-002/10348 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
9
| BANABAS OR-12-013-013-002/10370 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
10
| KAISALYA OR-12-013-013-002/10370 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL052005
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |