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
| RUSHI KUARN(Self) OR-01-003-005-003/7820 | SC |
JHANKARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
|
|
|
|
|
2
| RABINRA LUHA(Self) OR-01-003-005-003/7826 | SC |
JHANKARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
|
|
|
|
|
3
| SAROJINI LUHA(Wife) OR-01-003-005-003/7826 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
4
| GOPALA BACHHA OR-01-003-005-005/19398 | OTHER |
PABPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
|
|
|
|
|
5
| AHALYA KUANR(Wife) OR-01-003-005-003/7820 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
6
| JANAKI KUANR(Wife) OR-01-003-005-003/7814 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
7
| SARMILA KUANR(Daughter) OR-01-003-005-003/7816 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
8
| SUKADEB KHAMARI(Self) OR-01-003-005-003/7821 | OTHER |
JHANKARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI, Padiabahal | 12080 |
2401003005WL005636
| Credited |
15/06/2021
|
|
|
9
| SUKANTI BACHHA OR-01-003-005-005/19398 | OTHER |
PABPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | SBI, Padiabahal | 12080 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
10
| BIBHUPRASAD KUANR(Son) OR-01-003-005-003/7825 | SC |
JHANKARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |