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
| NIRNAJAN OR-12-013-013-002/10343 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
2
| MANJU OR-12-013-013-002/10343 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
3
| JOSDA OR-12-013-013-002/10344 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
4
| SUBHANSU OR-12-013-013-002/10425 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
5
| RANJIT OR-12-013-013-002/10375 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
6
| INDRAMATI OR-12-013-013-002/10325 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
7
| MADHURI OR-12-013-013-002/10375 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
8
| KALUCHARAN BADATYA(Self) OR-12-013-013-002/10380 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
9
| SASMITA PRADHAN OR-12-013-013-002/10400 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
10
| RAMCHANDRA OR-12-013-013-002/10407 | SC |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412013WL264836
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |