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
| AHALYA OR-12-013-005-001/23108 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
2
| AHALYA OR-12-013-005-001/23314 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
3
| RANGABATI OR-12-013-005-001/23247 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
4
| KUNTI OR-12-013-005-001/23308 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
5
| BHAJARAM OR-12-013-005-001/23331 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
6
| AHALYA OR-12-013-005-001/23078 | SC |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
7
| RAMA CHANDRA OR-12-013-005-001/23162 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
8
| SASMITA SAHU(Self) OR-12-013-005-001/23163 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
9
| TRIBENI OR-12-013-005-001/23246 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
10
| SIBARAMA OR-12-013-005-001/22974 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL185596
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |