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
| SEWATI PRADHAN(Wife) OR-04-061-004-002/1068883 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
2
| SUKUN LOHAR OR-04-061-004-002/13053 | SC |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
3
| MURALIDHARA GIRI OR-04-061-004-002/13067 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
4
| ULPI GIRI OR-04-061-004-002/13067 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
5
| TULASI GIRI OR-04-061-004-002/13075 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
6
| ABANTI GIRI OR-04-061-004-002/13093 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
7
| JATNI PRADHAN OR-04-061-004-002/13099 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
8
| SHAKUNTALA GIRI(Self) OR-04-061-004-002/13108 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
9
| HEMAMANJARI GIRI OR-04-061-004-002/13123 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
10
| KANCHANA RAJ(Wife) OR-04-061-004-002/13139 | OTHER |
BUDAMARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL140773
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |