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
| DEPAK KUMAR MOHAKUD OR-04-061-004-003/106385 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
02/12/2020
|
|
|
2
| SABITRI HO OR-04-061-004-003/106709 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
02/12/2020
|
|
|
3
| KUNI KOLHA LOHAR OR-04-061-004-003/106710 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
03/12/2020
|
|
|
4
| BIJAY KUMAR PINGUA OR-04-061-004-003/106712 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
02/12/2020
|
|
|
5
| SAKUNTALA HO OR-04-061-004-003/106716 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
03/12/2020
|
|
|
6
| Shreekanta Ho(Self) OR-04-061-004-003/106846 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
03/12/2020
|
|
|
7
| NRUPA CHAMPIA OR-04-061-004-004/13212 | SC |
RAIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
02/12/2020
|
|
|
8
| JANGA CHATAR OR-04-061-004-004/13366 | SC |
RAIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
03/12/2020
|
|
|
9
| KUSA CHAMPIA OR-04-061-004-006/106694 | ST |
SANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
02/12/2020
|
|
|
10
| SUDARSAN MAHANTA OR-04-061-004-006/12648 | OTHER |
SANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL184931
| Credited |
03/12/2020
|
|
|
11
| JAYILAL CHAMPIYA OR-04-061-004-006/12635 | SC |
SANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL184931
| Credited |
02/12/2020
|
|
|
12
| SUKUMARI HO OR-04-061-004-003/12694 | ST |
MANIKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL184931
|
|
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |