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
| KHOJINI(Self) OR-12-013-005-001/25310 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014702
| Credited |
28/05/2020
|
|
|
2
| LAXMI(Wife) OR-12-013-005-001/23551 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
3
| UMA OR-12-013-005-001/23734 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
4
| MANU OR-12-013-005-001/23545 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
5
| MANU OR-12-013-005-001/23736 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | S.B.I.Barida | 6474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
6
| BIJAYA OR-12-013-005-001/23565 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
7
| SABIATA OR-12-013-005-001/23712 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
8
| LAXMI OR-12-013-005-001/23542 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
9
| GITA OR-12-013-005-001/23578 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
10
| PRASHNA OR-12-013-005-001/23548 | OTHER |
BARIDAA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014702
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |