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
| MINATI OR-12-013-013-002/10397 | OTHER |
KANIARI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL148232
|
|
|
|
|
2
| SABITRI OR-12-013-013-002/10421 | OTHER |
KANIARI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL148232
|
|
|
|
|
3
| SUNITA BEHERA OR-12-013-013-002/10455 | SC |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL148232
| Credited |
28/10/2021
|
|
|
4
| JOSNARANI SAHU(Self) OR-12-013-013-002/25769 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL148232
| Credited |
10/11/2021
|
|
|
5
| PARWATI SAHU(Wife) OR-12-013-013-002/25776 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL148232
| Credited |
10/11/2021
|
|
|
6
| JAMUNI SAHU(Wife) OR-12-013-013-002/25806 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL148232
| Credited |
10/11/2021
|
|
|
7
| JYOSHNA OR-12-013-013-002/10355 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL148232
| Credited |
10/11/2021
|
|
|
8
| SATYABHAMA SAHU(Wife) OR-12-013-013-002/10369 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL148232
| Credited |
10/11/2021
|
|
|
9
| SUDESHNA SAHU(Self) OR-12-013-013-002/25735 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL148232
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |