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
| JOSDA OR-12-013-013-002/10344 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
2
| RAJESWARI OR-12-013-013-002/10121 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
3
| MANJU OR-12-013-013-002/10190 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
4
| MADHURI OR-12-013-013-002/10225 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
5
| TIKINA OR-12-013-013-002/10402 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
6
| BINAYAK SAHU OR-12-013-013-002/25868 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
7
| PURNA CHANDRA PRADHAN OR-12-013-013-002/25840 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
8
| SURJYAKANTI(Daughter) OR-12-013-013-002/10501 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
9
| MANJUBALA SAHU(Self) OR-12-013-013-002/25376 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
10
| SIBA SANKAR PRADHAN(Son) OR-12-013-013-002/10190 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0177915
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |