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
| BHIGANA OR-12-013-013-004/9866 | SC |
MADHURAJHOLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL287081
| Credited |
15/03/2021
|
|
|
2
| SUSILA OR-12-013-013-004/9871 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL287081
| Credited |
15/03/2021
|
|
|
3
| AMAR OR-12-013-013-004/9855 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL287081
| Credited |
15/03/2021
|
|
|
4
| SUNDARI OR-12-013-013-001/9757 | SC |
DUANAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL287081
| Credited |
15/03/2021
|
|
|
5
| MURALI(Self) OR-12-013-013-001/9763 | SC |
DUANAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL287081
| Credited |
15/03/2021
|
|
|
6
| RITA NAHAK OR-12-013-013-004/25564 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL287081
| Credited |
16/03/2021
|
|
|
7
| MAMATA NAHAK OR-12-013-013-004/25569 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL287081
| Credited |
16/03/2021
|
|
|
8
| JHILI OR-12-013-013-004/25576 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL287081
| Credited |
16/03/2021
|
|
|
9
| JHUMPA NAHAK OR-12-013-013-004/25565 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL287081
| Credited |
16/03/2021
|
|
|
10
| MINI NAHAK(Self) OR-12-013-013-004/25359 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL287081
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |