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
| PURNAMI MAHAKUD(Self) OR-04-061-004-002/10691158 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
2
| MADHUSUDHAN GIRI(Self) OR-04-061-004-002/10691159 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
3
| PANKAJ GIRI(Self) OR-04-061-004-002/10691161 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
4
| BANAMALI GIRI(Self) OR-04-061-004-002/10691162 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
5
| PRAMILA GIRI(Daughter-in-Law) OR-04-061-004-002/13043 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
6
| SUBASINI GIRI OR-04-061-004-002/13063 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
7
| ABHYMANYU MAHAKUD(Self) OR-04-061-004-002/10691155 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
8
| MALATI GIRI(Self) OR-04-061-004-002/10691156 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
9
| KANAKALATA GIRI(Self) OR-04-061-004-002/10691154 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
10
| SWAGATIKA GIRI(Self) OR-04-061-004-002/10691157 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0109663
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |