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
| PRAMILA OR-12-013-013-002/10268 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | BARIDA | |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
2
| NISAMANI OR-12-013-013-002/10076 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
3
| MANDA OR-12-013-013-002/10403 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
4
| KAPURA OR-12-013-013-002/10064 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
5
| RUNU OR-12-013-013-002/10108 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0013038
|
|
|
|
|
6
| SARASWATI SAHU(Wife) OR-12-013-013-002/10333-B | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
7
| RANJUTA SAHU(Self) OR-12-013-013-002/10121-A | OTHER |
KANIARI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
8
| GAYATRI(Self) OR-12-013-013-002/10131 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
9
| PURNABASI SAHU(Wife) OR-12-013-013-002/10333-C | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
10
| SUSAMA OR-12-013-013-002/10352 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL003885
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |