S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANGAL HEMBRAM OR-04-051-014-004/14808 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL059418
| Credited |
03/09/2019
|
|
|
2
| RENGAS HEMBRAM OR-04-051-014-004/14854 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL059418
| Credited |
03/09/2019
|
|
|
3
| SABAR HEMBRAM OR-04-051-014-004/14856 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL059418
| Credited |
03/09/2019
|
|
|
4
| DASHAMI JERAI(Self) OR-04-051-014-004/26096 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL059418
| Credited |
03/09/2019
|
|
|
5
| NAMITA TIRIA(Wife) OR-04-051-014-004/26169 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL059418
| Credited |
03/09/2019
|
|
|
6
| LILIMANI TIRIYA OR-04-051-014-004/14858 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL059418
| Credited |
03/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |