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
| MADANA MOHAN OR-12-013-013-002/10433 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
2
| ANARJYAMI OR-12-013-013-002/10436 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
3
| NATABAR OR-12-013-013-002/10449 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
4
| TRINATHA OR-12-013-013-002/10432 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
5
| KESHABA OR-12-013-013-002/10466 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
6
| BANISRI SAHU(Daughter-in-Law) OR-12-013-013-002/10434 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
7
| LAXMI OR-12-013-013-002/10436 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
8
| GANAPATI OR-12-013-013-002/10447 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
9
| MAMI PRADHAN OR-12-013-013-002/10454-B | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
10
| AHALYA OR-12-013-013-002/10447 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0129234
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |