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
| SUKDEV DAS(Self) OR-04-061-004-002/106854 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
2
| SULACHANA DAS(Wife) OR-04-061-004-002/106854 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
3
| NATHA GIRI(Self) OR-04-061-004-002/106858 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
4
| MONOJ KUMARA GIRI(Self) OR-04-061-004-002/1068691 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
5
| NINDRI PARDHAN(Wife) OR-04-061-004-002/1068691 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
6
| SHAILA KU GIRI(Self) OR-04-061-004-002/1068692 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
7
| SUNITA GIRI(Wife) OR-04-061-004-002/1068692 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
8
| SAHADEV OR-04-061-004-002/13044 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
9
| ULPI GIRI OR-04-061-004-002/13067 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
10
| NIDRABATI GIRI OR-04-061-004-002/13074 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0146236
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |