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
| NATABAR OR-12-013-013-002/10449 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
2
| AHALYA OR-12-013-013-002/10461 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
3
| SUNITA BEHERA OR-12-013-013-002/10455 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
4
| MOCHIRAM OR-12-013-013-002/10443 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
5
| GANAPATI OR-12-013-013-002/10447 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
6
| MAMI PRADHAN OR-12-013-013-002/10454-B | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
7
| AHALYA OR-12-013-013-002/10447 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
8
| RINA OR-12-013-013-002/10442 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
9
| SANJAYA KUMAR SAHU OR-12-013-013-002/10433-A | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
10
| LILI PRADHAN(Wife) OR-12-013-013-002/10454-A | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL030327
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |