S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BEDAMATI KUAR OR-01-003-005-003/27884 | SC |
JHANKARPALI
|
P
|
P
|
A
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
14/06/2021
|
|
|
2
| L SUHULA(Self) OR-01-003-005-003/7784 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
3
| SARAT LUHA OR-01-003-005-003/27910 | SC |
JHANKARPALI
|
P
|
P
|
A
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
14/06/2021
|
|
|
4
| KANTI SUHULA(Wife) OR-01-003-005-003/7784 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
19/06/2021
|
|
|
5
| BUDHU LUHA(Self) OR-01-003-005-003/7787 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
19/06/2021
|
|
|
6
| SUKUN LUHA(Wife) OR-01-003-005-003/7787 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
7
| SUNIL LUHA OR-01-003-005-003/27891 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
|
|
|
|
|
8
| BIJU KUAR OR-01-003-005-003/27890 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
| Credited |
14/06/2021
|
|
|
9
| RUBI BACHHA OR-01-003-005-003/28039 | OTHER |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL006092
|
|
|
|
|
10
| REEJE KUAR OR-01-003-005-003/28014 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL006092
|
|
|
|
|
| Daily Attendence | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |