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
| NILI OR-12-013-013-002/10258 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
2412013WL206207
| Credited |
01/09/2020
|
|
|
2
| JAYANTI OR-12-013-013-002/10429 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL206207
| Credited |
01/09/2020
|
|
|
3
| SUSAMA OR-12-013-013-002/10341 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL206207
| Credited |
01/09/2020
|
|
|
4
| SUBAS(Self) OR-12-013-013-002/10216 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL206207
| Credited |
01/09/2020
|
|
|
5
| SUPRABHA(Wife) OR-12-013-013-002/10216 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL206207
| Credited |
01/09/2020
|
|
|
6
| SARASWATI OR-12-013-013-002/10226 | OTHER |
KANIARI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL206207
|
|
|
|
|
7
| NIRANJAN OR-12-013-013-002/10319 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL206207
| Credited |
01/09/2020
|
|
|
8
| KASINATHA OR-12-013-013-002/10395 | OTHER |
KANIARI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL206207
|
|
|
|
|
9
| SUSAMA OR-12-013-013-002/10352 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL206207
| Credited |
01/09/2020
|
|
|
10
| SISUMA OR-12-013-013-002/10430 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL206207
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 2 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |