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
| FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 | ST |
NAWNA
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL022145
| Credited |
29/09/2015
|
|
|
2
| CHANDRA MOHAN SINKU OR-04-051-014-006/15176 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL022145
| Credited |
29/09/2015
|
|
|
3
| JINGA DAS OR-04-051-014-006/15205 | ST |
NAWNA
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL022145
| Credited |
29/09/2015
|
|
|
4
| DAMAYANTI BENGRA OR-04-051-014-006/15174 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL022145
| Credited |
29/09/2015
|
|
|
5
| SURJYAMANI BENGRA(Wife) OR-04-051-014-006/15122 | ST |
NAWNA
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL022145
| Credited |
29/09/2015
|
|
|
| Daily Attendence | 5 | 5 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |