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
| KASTURI OR-12-013-005-001/23243 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
2
| MANJU(Self) OR-12-013-005-001/23269 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
3
| KASTURI OR-12-013-005-001/22977 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | S.B.I.Barida | 6474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
4
| HARIHAR OR-12-013-005-001/22940 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | S.B.I..Barida | 6474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
5
| SANJAYA OR-12-013-005-001/23021 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
6
| SUCHITRA OR-12-013-005-001/23021 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
7
| BASANTI OR-12-013-005-001/23022 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
8
| PANCHANAN OR-12-013-005-001/22996 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
9
| BIPINA OR-12-013-005-001/22952 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
10
| CHANDRAMA(Wife) OR-12-013-005-001/22976 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL020691
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |