S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BINATA GIRI(Self) OR-04-061-004-002/1068689 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL076879
| Credited |
06/07/2024
|
|
|
2
| MODAN PRADHAN(Self) OR-04-061-004-002/1068860 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL076879
| Credited |
06/07/2024
|
|
|
3
| SUMATI PRADHAN(Wife) OR-04-061-004-002/1068860 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL076879
| Credited |
06/07/2024
|
|
|
4
| SAROJ KUMARA PRADHAN(Self) OR-04-061-004-002/1068861 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL076879
| Credited |
06/07/2024
|
|
|
5
| TIKI PRADHAN(Wife) OR-04-061-004-002/1068861 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL076879
| Credited |
06/07/2024
|
|
|
6
| BANAMALI GIRI(Self) OR-04-061-004-002/10691162 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL076879
| Credited |
06/07/2024
|
|
|
7
| LILI CHATTAR(Wife) OR-04-061-004-003/10691209 | ST |
MANIKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL076879
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |