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
| GOBARDHAN BHOI(Self) OR-01-003-005-002/8708 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
2
| SULOCHANA BHOI(Wife) OR-01-003-005-002/8708 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
3
| LATA BACHHA(Wife) OR-01-003-005-003/19392 | OTHER |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
14/06/2021
|
|
|
4
| SATYASWARI MAHANANDA(Wife) OR-01-003-005-003/19555 | SC |
JHANKARPALI
|
P
|
A
|
A
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
5
| UPENDRA BACHHA OR-01-003-005-003/19394 | OTHER |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI, Padiabahal | 12080 |
2401003005WL006092
|
|
|
|
|
6
| DIKESH SUHULA OR-01-003-005-003/218091 | SC |
JHANKARPALI
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
| Credited |
14/06/2021
|
|
|
7
| JAYKRUSNA MUDULA OR-01-003-005-003/19558 | SC |
JHANKARPALI
|
P
|
P
|
A
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
| Credited |
18/06/2021
|
|
|
8
| NALITA SUHULA(Wife) OR-01-003-005-003/19558 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL006092
|
|
|
|
|
9
| MAMATA CHHURIA(Daughter-in-Law) OR-01-003-005-003/20661 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL006092
|
|
|
|
|
10
| ASKHAYA CHHURA OR-01-003-005-003/20661 | SC |
JHANKARPALI
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL006092
|
|
|
|
|
| Daily Attendence | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |