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
| BHIGANA OR-12-013-013-004/9866 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
2
| CHANDRAMA OR-12-013-013-004/9849 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
3
| DRAUPADI OR-12-013-013-004/9877 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
4
| SAILA OR-12-013-013-004/9870 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
5
| AMAR OR-12-013-013-004/9855 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
6
| PRAMILA OR-12-013-013-004/9867 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
7
| BIJAY OR-12-013-013-004/9878 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
8
| JHILI OR-12-013-013-004/25576 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
9
| LAXMI OR-12-013-013-004/9878 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
10
| NAYANI(Wife) OR-12-013-013-004/9879 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL247445
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |