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
| MONOJ KUMARA GIRI(Self) OR-04-061-004-002/1068691 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
25/06/2022
|
|
|
2
| NINDRI PARDHAN(Wife) OR-04-061-004-002/1068691 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
25/06/2022
|
|
|
3
| DIPTI GIRI(Self) OR-04-061-004-002/1068852 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
25/06/2022
|
|
|
4
| MODAN PRADHAN(Self) OR-04-061-004-002/1068860 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
25/06/2022
|
|
|
5
| SUMATI PRADHAN(Wife) OR-04-061-004-002/1068860 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
25/06/2022
|
|
|
6
| BINOD GIRI(Self) OR-04-061-004-002/1068862 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
25/06/2022
|
|
|
7
| SAKUNTAL GIRI(Wife) OR-04-061-004-002/1068862 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
25/06/2022
|
|
|
8
| KUSHA HO OR-04-061-004-002/13048 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
26/06/2022
|
|
|
9
| SUKRA LOHAR OR-04-061-004-002/13053 | SC |
BUDAMARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
|
|
|
|
|
10
| ANITA HO OR-04-061-004-002/13041 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0038824
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |