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
| MAKI SINKU(Wife) OR-04-051-014-006/14796 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL153437
| Credited |
11/11/2023
|
|
|
2
| SABITA SINKU(Daughter-in-Law) OR-04-051-014-006/15218 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL153437
| Credited |
11/11/2023
|
|
|
3
| SUKANTI SINKU(Wife) OR-04-051-014-006/36329 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL153437
| Credited |
11/11/2023
|
|
|
4
| NITYANANDA SINKU(Self) OR-04-051-014-006/36389 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL153437
| Credited |
11/11/2023
|
|
|
5
| NITIMA BENGRA(Wife) OR-04-051-014-006/36389 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL153437
| Credited |
11/11/2023
|
|
|
6
| ARJUN SINKU(Son) OR-04-051-014-006/15218 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051014WL153437
| Credited |
11/11/2023
|
|
|
7
| BADAL SINKU(Self) OR-04-051-014-006/36329 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051014WL153437
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |