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
| JOSDA OR-12-013-013-002/10344 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL056366
| Credited |
18/06/2021
|
|
|
2
| RAJESWARI OR-12-013-013-002/10121 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL056366
| Credited |
18/06/2021
|
|
|
3
| RANJIT OR-12-013-013-002/10375 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL056366
| Credited |
18/06/2021
|
|
|
4
| RABINDRA(Son) OR-12-013-013-002/10457 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL056366
| Credited |
17/06/2021
|
|
|
5
| GOLA OR-12-013-013-001/9762 | SC |
DUANAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL056366
| Credited |
18/06/2021
|
|
|
6
| MADHURI OR-12-013-013-002/10225 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL056366
| Credited |
17/06/2021
|
|
|
7
| MOCHIRAM OR-12-013-013-002/10443 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL056366
| Credited |
18/06/2021
|
|
|
8
| ENDU(Wife) OR-12-013-013-001/9760 | SC |
DUANAPALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL056366
| Credited |
17/06/2021
|
|
|
9
| KALUCHARAN BADATYA(Self) OR-12-013-013-002/10380 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL056366
| Credited |
17/06/2021
|
|
|
10
| SIBA SANKAR PRADHAN(Son) OR-12-013-013-002/10190 | OTHER |
KANIARI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL056366
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |