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
| NITIMA SINKU(Daughter) OR-04-051-014-006/14703 | ST |
NAWNA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0109508
| Credited |
23/02/2023
|
|
|
2
| JEMA CHAMPIA OR-04-051-014-006/14729 | ST |
NAWNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0109508
| Credited |
23/02/2023
|
|
|
3
| RUTIA SINKU(Self) OR-04-051-014-006/14733 | ST |
NAWNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0109508
| Credited |
23/02/2023
|
|
|
4
| GITA HEMBRAM OR-04-051-014-006/14762 | ST |
NAWNA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0109508
| Credited |
23/02/2023
|
|
|
5
| ASHAI PINGUA OR-04-051-014-006/14774 | ST |
NAWNA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0109508
| Credited |
23/02/2023
|
|
|
6
| ABHIRAM HEMBRAM OR-04-051-014-006/14785 | ST |
NAWNA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0109508
| Credited |
23/02/2023
|
|
|
7
| MAKI SINKU(Wife) OR-04-051-014-006/14796 | ST |
NAWNA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0109508
| Credited |
23/02/2023
|
|
|
8
| RAIMANI HEMBRAM OR-04-051-014-006/14785 | ST |
NAWNA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0109508
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 7 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |