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
| DANDASHI OR-12-013-013-002/10547 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
2
| KABICHANDRA OR-12-013-013-002/10442 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
3
| PRANNA KUMARI OR-12-013-013-002/24983 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
4
| RITA OR-12-013-013-002/10529 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
5
| SUPRABHA SAHU(Self) OR-12-013-013-002/25256 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
6
| PRAMILA SAHU(Wife) OR-12-013-013-002/25746 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
7
| SUBHAGINI(Self) OR-12-013-013-002/25513 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
8
| SOMANATHA(Husband) OR-12-013-013-002/25513 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
9
| KANDARPA PRADHAN(Self) OR-12-013-013-002/25750 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
10
| DHANUSARA OR-12-013-013-002/10529 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL022073
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |