S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BIKRAM SAHU(Self) OR-01-003-005-002/27058 | OTHER |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
2
| JANANI SAHU(Wife) OR-01-003-005-002/27058 | OTHER |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
3
| SURYA DEHERI(Self) OR-01-003-005-002/27164 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
14/06/2021
|
|
|
4
| BISAKHA DEHERI(Wife) OR-01-003-005-002/27164 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
14/06/2021
|
|
|
5
| INDRANI HATI(Wife) OR-01-003-005-002/27168 | SC |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
6
| SOBHAGYA KUMAR HATI(Self) OR-01-003-005-002/27168 | SC |
GHENUPALI
|
P
|
P
|
A
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
7
| SHYAM SUNDAR GANDHA(Self) OR-01-003-005-002/25846 | SC |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
8
| RAHASA SANDHA OR-01-003-005-002/23820 | OTHER |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
|
|
|
|
|
9
| CHANDA SANDHA OR-01-003-005-002/23820 | OTHER |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
|
|
|
|
|
10
| SATYABATI GANDHA(Wife) OR-01-003-005-002/25846 | SC |
GHENUPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |