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
| TRIBENI OR-12-013-013-002/10024 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
2
| SUPRABHA OR-12-013-013-002/10259 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
3
| JHUNU OR-12-013-013-002/10318 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
4
| JOSDA OR-12-013-013-002/10344 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
5
| RINA OR-12-013-013-002/10095 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
6
| RAMESH OR-12-013-013-002/10009 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
7
| SARASWATI OR-12-013-013-002/10355 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
8
| RENUBALA PRADHAN OR-12-013-013-002/10158 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
9
| MENAKA OR-12-013-013-002/10266 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
10
| BANITA SAHU OR-12-013-013-002/10003 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL240209
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |