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
| MATARAM BENGRA(Son) OR-04-051-014-006/15122 | ST |
NAWNA
|
|
|
|
P
|
P
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
2
| FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 | ST |
NAWNA
|
|
|
|
P
|
P
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
3
| JINGA DAS OR-04-051-014-006/15205 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
4
| AIBAN BENGRA(Son) OR-04-051-014-006/15205 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
5
| PURNA CHANDRA MAHATA OR-04-051-014-006/15207 | OTHER |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
6
| HAREKRUSHNA MAHANTA OR-04-051-014-006/15225 | OTHER |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
7
| SANATAN BENGRA(Self) OR-04-051-014-006/14758 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
8
| MASTURI BENGRA(Wife) OR-04-051-014-006/14758 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
9
| PANKAJ LOHAR(Grandson) OR-04-051-014-006/15152 | OTHER |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
10
| TARANGINI MAHANAT OR-04-051-014-006/15199 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL009978
| Credited |
02/07/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |