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
| JAYANTI HO OR-04-051-014-006/24131 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | |
2404051WL08572
| Credited |
05/06/2013
|
|
|
2
| CHIRANJI BENGRA(Son) OR-04-051-014-006/15265 | ST |
NAWNA
|
P
|
N
|
N
|
P
|
P
|
P
|
N
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL08572
| Credited |
05/06/2013
|
|
|
3
| RAMESH SINKU OR-04-051-014-006/15271 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL08572
| Credited |
05/06/2013
|
|
|
4
| RANJIT NAIK OR-04-051-014-006/24131 | ST |
NAWNA
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 143 |
143
|
0
|
0
|
143
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL08572
| Credited |
05/06/2013
|
|
|
5
| CHAKRADHARA [ATRA OR-04-051-014-006/15247 | SC |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL08572
| Credited |
05/06/2013
|
|
|
6
| CHEPI PATRA(Daughter) OR-04-051-014-006/15247 | SC |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL08572
| Credited |
05/06/2013
|
|
|
7
| MARDA SINKU OR-04-051-014-006/24750 | ST |
NAWNA
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | MANADA | |
2404051WL08572
| Credited |
05/06/2013
|
|
|
| Daily Attendence | 6 | 4 | 4 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |