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
| GAMA LOHAR OR-04-051-014-006/15152 | OTHER |
NAWNA
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UNITED BANK OF INDIA | MANADA | |
2404051WL08567
| Credited |
05/06/2013
|
|
|
2
| SARALA TIRIYA OR-04-051-014-006/15140 | ST |
NAWNA
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
1
| 143 |
143
|
0
|
0
|
143
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL08567
| Credited |
05/06/2013
|
|
|
3
| KANDIRI NAIK OR-04-051-014-006/15146 | ST |
NAWNA
|
N
|
N
|
P
|
P
|
N
|
N
|
N
|
2
| 143 |
286
|
0
|
0
|
286
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL08567
| Credited |
05/06/2013
|
|
|
4
| TAPAN BENGRA OR-04-051-014-006/15139 | ST |
NAWNA
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL08567
| Credited |
05/06/2013
|
|
|
5
| GHARABARI OR-04-051-014-006/15131 | ST |
NAWNA
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL08567
| Credited |
05/06/2013
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |