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
| MAMATA OR-12-013-005-001/22600 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412013WL049240
| Credited |
25/11/2016
|
|
|
2
| MAYA OR-12-013-005-001/22395 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
3
| BHARAT OR-12-013-005-001/22671 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
4
| KANDHUNI OR-12-013-005-001/22889 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
5
| GANGI OR-12-013-005-001/22569 | SC |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | S.B.I.Barida | 6474 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
6
| PRAKASINI(Wife) OR-12-013-005-001/22603 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
7
| PUSPANJALI(Self) OR-12-013-005-001/22735 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN000647 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
8
| KASTURI(Wife) OR-12-013-005-001/22534 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
9
| CHANDRAMA(Wife) OR-12-013-005-001/22717 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
10
| PUSPA OR-12-013-005-001/22651 | OTHER |
BARIDAA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL049240
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |