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
| KRUPASINDHU OR-12-013-005-001/23598 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | S.B.I.Barida | 6474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
2
| MANU OR-12-013-005-001/23736 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | S.B.I.Barida | 6474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
3
| JAYANTI OR-12-013-005-001/23561 | SC |
BARIDAA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I.Barida | 6474 |
2412013WL089370
|
|
|
|
|
4
| BIJAYA OR-12-013-005-001/23565 | OTHER |
BARIDAA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL089370
|
|
|
|
|
5
| SANDHYA OR-12-013-005-001/23683 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
6
| SUMATI OR-12-013-005-001/23618 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL089370
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |