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-12-013-013-002/10551 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL031339
| Credited |
27/04/2015
|
|
|
2
| KANAK OR-12-013-013-002/10551 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL031339
| Credited |
27/04/2015
|
|
|
3
| CHANDRAMA OR-12-013-013-002/10527 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL031339
| Credited |
27/04/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |