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
| GANGADHAR KUARN(Self) OR-01-003-005-003/7801 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
2
| SABITA KUANR(Wife) OR-01-003-005-003/7813 | ST |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
3
| KARPURA SUHULA(Wife) OR-01-003-005-003/7807 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
4
| HEMRAJ KUMBHAR(Self) OR-01-003-005-003/7808 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
5
| ASHRAM KUARN(Self) OR-01-003-005-003/7813 | ST |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
6
| SARASWATI KUANR(Wife) OR-01-003-005-003/7801 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
7
| APIN BARBHAI(Self) OR-01-003-005-003/7791 | SC |
JHANKARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
|
|
|
|
|
8
| KAILASI BARABHAI(Wife) OR-01-003-005-003/7791 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
9
| HARIKRUSHNA SUHULA(Self) OR-01-003-005-003/7807 | SC |
JHANKARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL005636
|
|
|
|
|
10
| JAYARAM KUARN(Self) OR-01-003-005-003/7814 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |