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
| SUKADEBA OR-12-013-013-004/9967 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
2
| SANTI OR-12-013-013-004/9942 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
3
| MANU OR-12-013-013-004/9952 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
4
| DHANESWARA OR-12-013-013-004/9930 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
5
| MALUNI OR-12-013-013-004/9918 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
6
| TRIBENI(Wife) OR-12-013-013-004/9923 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
7
| KEDARA OR-12-013-013-004/9957 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
8
| ARANYA(Wife) OR-12-013-013-004/9962 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
9
| SANJU OR-12-013-013-004/9975 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
10
| PRAMILA OR-12-013-013-004/9930 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL008325
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |