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
| MATARAM BENGRA(Son) OR-04-051-014-006/15122 | ST |
NAWNA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051WL59436
| Credited |
04/04/2014
|
|
|
2
| FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 | ST |
NAWNA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL59436
| Credited |
04/04/2014
|
|
|
3
| RAIMANI SINKU(Wife) OR-04-051-014-006/15126 | ST |
NAWNA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL59436
| Credited |
04/04/2014
|
|
|
4
| JEMA SINKU(Daughter) OR-04-051-014-006/15126 | ST |
NAWNA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL59436
| Credited |
04/04/2014
|
|
|
5
| GOBINDA CHANDRA PATRA OR-04-051-014-006/15141 | SC |
NAWNA
|
|
P
|
P
|
P
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL59436
| Credited |
04/04/2014
|
|
|
6
| MATA BENGRA OR-04-051-014-006/15174 | ST |
NAWNA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL59436
| Credited |
04/04/2014
|
|
|
7
| DAMAYANTI BENGRA OR-04-051-014-006/15174 | ST |
NAWNA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL59436
| Credited |
04/04/2014
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |