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
| ABHIMANU OR-12-013-013-002/10261 | SC |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013WL325090
|
|
|
|
|
2
| KALPATARU SAHU(Self) OR-12-013-013-002/10333-C | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013WL325090
|
|
|
|
|
3
| SABITRI OR-12-013-013-002/10261 | SC |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL354582
| Rejected |
|
|
|
4
| TRINATHA(Self) OR-12-013-013-002/10194 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL325090
| Credited |
31/03/2021
|
|
|
5
| SUBAS OR-12-013-013-002/10166 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL325090
| Credited |
31/03/2021
|
|
|
6
| ARUNA SAHU(Self) OR-12-013-013-002/10333-B | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL325090
|
|
|
|
|
7
| SARASWATI SAHU(Wife) OR-12-013-013-002/10333-B | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL325090
|
|
|
|
|
8
| SANTOSHA OR-12-013-013-002/10167 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL325090
| Credited |
31/03/2021
|
|
|
9
| ARAKHITA(Self) OR-12-013-013-002/10327 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL325090
| Credited |
31/03/2021
|
|
|
10
| PRAKASH CHANDRA OR-12-013-013-002/10323 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL325090
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |