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
| GANGADHAR CHAMPIA OR-04-051-014-006/14729 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL239129
| Credited |
30/01/2020
|
|
|
2
| JEMA CHAMPIA OR-04-051-014-006/14729 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL239129
| Credited |
30/01/2020
|
|
|
3
| SAMBARI SINKU OR-04-051-014-006/14747 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL239129
| Credited |
29/01/2020
|
|
|
4
| DURGA CHARAN SINKU OR-04-051-014-006/14755 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL239129
| Credited |
29/01/2020
|
|
|
5
| RASIKA HEMBRAM OR-04-051-014-006/14762 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL239129
| Credited |
30/01/2020
|
|
|
6
| GITA HEMBRAM OR-04-051-014-006/14762 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL239129
| Credited |
30/01/2020
|
|
|
7
| FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL239129
| Credited |
29/01/2020
|
|
|
8
| AIBAN BENGRA(Son) OR-04-051-014-006/15205 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL239129
| Credited |
30/01/2020
|
|
|
9
| JEMA TIRIA OR-04-051-014-006/25371 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL239129
| Credited |
29/01/2020
|
|
|
10
| SURJYAMANI BENGRA(Wife) OR-04-051-014-006/15122 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL239129
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |