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
| KHIRAD MAHANTA OR-04-051-014-006/15199 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008383
| Credited |
07/07/2015
|
|
|
2
| JINGA DAS OR-04-051-014-006/15205 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008383
| Credited |
07/07/2015
|
|
|
3
| AIBAN BENGRA(Son) OR-04-051-014-006/15205 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008383
| Credited |
07/07/2015
|
|
|
4
| MUNA SINKU(Son) OR-04-051-014-006/15206 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL008383
| Credited |
07/07/2015
|
|
|
5
| MATA SINKU OR-04-051-014-006/15185 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL008383
| Credited |
07/07/2015
|
|
|
6
| SUMITRA SINKU OR-04-051-014-006/15185 | ST |
NAWNA
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL097396
| Credited |
18/07/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |