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
| ARJUN LUHA(Self) OR-01-003-005-003/27188 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
2
| BASANTI LUHA(Wife) OR-01-003-005-003/27188 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
3
| BAISANBA KUANR(Self) OR-01-003-005-003/27189 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
4
| BHAMA LUHA(Self) OR-01-003-005-003/27191 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
5
| REENA MAHANANDA(Wife) OR-01-003-005-003/27302 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
6
| JAYANTA KUMAR MAHANANDA(Self) OR-01-003-005-003/27302 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
7
| PRUTHIVIRAJ KUANR(Self) OR-01-003-005-003/27194 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
8
| JUDHISHTIR PANCHBIHA(Self) OR-01-003-005-003/27181 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
|
|
|
|
|
9
| GAHAKI PANCHBIHA(Wife) OR-01-003-005-003/27181 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
|
|
|
|
|
10
| NAMITA KUANR(Wife) OR-01-003-005-003/27194 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |