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
| SARASWATI OR-12-013-005-001/22538 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
2
| RAJENDRA OR-12-013-005-001/22552 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL157268
| Rejected |
|
|
|
3
| SUKANTI OR-12-013-005-001/22693 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
4
| SIMA OR-12-013-005-001/22570 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
5
| KUNTI OR-12-013-005-001/22623 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
6
| NAYANI OR-12-013-005-001/22644 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
7
| SIMA OR-12-013-005-001/22503 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
8
| CHANDRAMA OR-12-013-005-001/22729 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
9
| AKULA OR-12-013-005-001/22637 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
10
| HEMA OR-12-013-005-001/22639 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL145687
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |