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 KUMURA(Self) OR-01-003-005-002/27304 | SC |
GHENUPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
2
| SANJUKTA KURMI(Self) OR-01-003-005-002/27195 | OTHER |
GHENUPALI
|
P
|
A
|
A
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
14/06/2021
|
|
|
3
| PANKAJINI PADHAN(Wife) OR-01-003-005-002/27171 | OTHER |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
4
| SAROJ KUMURA(Son) OR-01-003-005-002/27201 | SC |
GHENUPALI
|
P
|
A
|
A
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
5
| HARI KUMURA(Self) OR-01-003-005-002/27303 | SC |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
6
| CHHABI KUMURA(Wife) OR-01-003-005-002/27303 | SC |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
7
| BUDHBARI DEHERI(Wife) OR-01-003-005-002/27177 | OTHER |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
|
|
|
|
|
8
| PADMALOCHAN PADHAN(Self) OR-01-003-005-002/27171 | OTHER |
GHENUPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
|
|
|
|
|
9
| BABITA KUMURA(Daughter-in-Law) OR-01-003-005-002/27196 | SC |
GHENUPALI
|
P
|
A
|
A
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
10
| MITHUN KUMURA(Son) OR-01-003-005-002/27196 | SC |
GHENUPALI
|
P
|
A
|
A
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 5 | 1 | 1 | 0 | | | | | | | | | | | | | | |