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
| NIBAS CHNDER(Self) OR-12-013-013-002/10554 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
2
| KUMARI OR-12-013-013-002/10150 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
3
| NIRAKAR OR-12-013-013-002/10402 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
4
| BISHNU OR-12-013-013-002/10301 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
5
| PRABHASINI NAHAK(Self) OR-12-013-013-004/25366 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
6
| SANTILATA OR-12-013-013-002/10468 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
7
| RANJU NAHAK(Self) OR-12-013-013-004/25365 | SC |
MADHURAJHOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL173792
| Rejected |
|
|
|
8
| GITA OR-12-013-013-002/10167 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
9
| PRADEEP NAHAK(Self) OR-12-013-013-004/25369 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
10
| PITAMBAR NAHAK(Self) OR-12-013-013-004/25370 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |