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
| ASANTI SAHU(Daughter-in-Law) OR-12-013-005-001/23308 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
2
| JAMBHU OR-12-013-005-001/23259 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
3
| NAMITA OR-12-013-005-001/23358 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
4
| AHALYA OR-12-013-005-001/23314 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
5
| SUKANTI OR-12-013-005-001/23325 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | S.B.I.Barida | 6474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
6
| RANGABATI OR-12-013-005-001/23247 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
7
| BIJAYA OR-12-013-005-001/23565 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
8
| BIPRACHARANA OR-12-013-005-001/23301 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
9
| SASI OR-12-013-005-001/23390 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
10
| BHABINI(Wife) OR-12-013-005-001/23543 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL141963
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |