S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GANGADHAR CHAMPIA OR-04-051-014-006/14729 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
2
| JEMA CHAMPIA OR-04-051-014-006/14729 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
3
| RUTIA SINKU(Self) OR-04-051-014-006/14733 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
4
| DURGA CHARAN SINKU OR-04-051-014-006/14755 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
5
| MADU SINKU(Husband) OR-04-051-014-006/14756 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
6
| CHANDRA MOHAN SINKU OR-04-051-014-006/15176 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
7
| DUBARAJ SINKU OR-04-051-014-006/15185 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
|
|
|
|
|
8
| KHIRAD MAHANTA OR-04-051-014-006/15199 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
9
| LAKSMI SINKU(Daughter-in-Law) OR-04-051-014-006/15206 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
10
| RENGA SINKU(Son) OR-04-051-014-006/15136 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051014WL135984
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |