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
| LAXMI OR-12-013-013-002/10480 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
2
| TRINATH OR-12-013-013-002/10480 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
3
| RAMACHANDRA OR-12-013-013-002/10519 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
4
| NATABAR OR-12-013-013-002/10449 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
5
| KESARI OR-12-013-013-002/10519 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
6
| DHARANI OR-12-013-013-002/10471 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
7
| SUNITA BEHERA OR-12-013-013-002/10455 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
8
| MAMI PRADHAN OR-12-013-013-002/10454-B | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
9
| LAXMI OR-12-013-013-002/10471 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
10
| LILI PRADHAN(Wife) OR-12-013-013-002/10454-A | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL039412
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |