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
| KUMUDUNI GIRI OR-04-061-004-002/13087 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0032291
| Credited |
15/06/2022
|
|
|
2
| JADUMANI GIRI OR-04-061-004-002/13103 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0032291
| Credited |
15/06/2022
|
|
|
3
| KIRANI DAS OR-04-061-004-002/13106 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0032291
| Credited |
15/06/2022
|
|
|
4
| HEMANTA GIRI OR-04-061-004-002/13129 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0032291
| Credited |
15/06/2022
|
|
|
5
| Sagarika Giri(Wife) OR-04-061-004-002/13129 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0032291
| Credited |
15/06/2022
|
|
|
6
| SANTILATA GIRI OR-04-061-004-002/13131 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0032291
| Credited |
15/06/2022
|
|
|
7
| PRASNA KUMAR PATRA OR-04-061-004-002/13146 | ST |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0032291
| Credited |
15/06/2022
|
|
|
8
| PREMALATA PATRA OR-04-061-004-002/13146 | ST |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0032291
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |