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
| LAXMI OR-12-013-013-002/10230 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
2
| BASANTI OR-12-013-013-002/10260 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
3
| NIRNAJAN OR-12-013-013-002/10343 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
4
| MANJU OR-12-013-013-002/10343 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
5
| JOSDA OR-12-013-013-002/10344 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
6
| RAJANI KANTA(Husband) OR-12-013-013-002/10365 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
7
| RANJIT OR-12-013-013-002/10375 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
8
| INDRAMATI OR-12-013-013-002/10325 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
9
| GOLAK BIHARI OR-12-013-013-002/10392 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
10
| SUSANTA OR-12-013-013-002/10259 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL010425
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |