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
| NARAYAN OR-12-013-013-002/10291 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013WL309421
|
|
|
|
|
2
| ARALU OR-12-013-013-002/10293 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL309421
|
|
|
|
|
3
| PRADIPA OR-12-013-013-002/10293 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL309421
|
|
|
|
|
4
| PARSU OR-12-013-013-002/10307 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL309421
|
|
|
|
|
5
| KOMA OR-12-013-013-002/10307 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL309421
|
|
|
|
|
6
| SATIKAR OR-12-013-013-002/10291 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL309421
|
|
|
|
|
7
| LAXMI OR-12-013-013-002/10291 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL309421
|
|
|
|
|
8
| PRAKASH CHANDRA OR-12-013-013-002/10284 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL309421
|
|
|
|
|
9
| PURNABASI OR-12-013-013-002/10284 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL309421
|
|
|
|
|
10
| LOKANATH OR-12-013-013-002/10328 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL309421
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |