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
| REBATI GIRI OR-04-061-004-002/13072 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
2
| NIDRABATI GIRI OR-04-061-004-002/13074 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
3
| SURYAMANI GIRI(Daughter-in-Law) OR-04-061-004-002/13074 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
4
| JADUMANI GIRI OR-04-061-004-002/13103 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
5
| KIRANI DAS OR-04-061-004-002/13106 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
6
| HEMANTA GIRI OR-04-061-004-002/13129 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
7
| Sagarika Giri(Wife) OR-04-061-004-002/13129 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
8
| JAGADISH CHANDRA GIRI OR-04-061-004-002/13131 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
9
| SANTILATA GIRI OR-04-061-004-002/13131 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
10
| JAPAN GIRI OR-04-061-004-002/13107 | OTHER |
BUDAMARA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL084007
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |