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
| BENUDHARA GIRI OR-04-061-004-002/13082 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL006024
| Credited |
11/05/2023
|
|
|
2
| ANJANA DAS OR-04-061-004-002/13085 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL006024
| Credited |
11/05/2023
|
|
|
3
| PATAMANI GIRI OR-04-061-004-002/13089 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL006024
| Credited |
10/05/2023
|
|
|
4
| JAYAKRUSHNA DAS OR-04-061-004-002/13105 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL006024
| Credited |
11/05/2023
|
|
|
5
| HEMANTA GIRI OR-04-061-004-002/13129 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL006024
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |