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
| SABITA MAHANTA(Daughter) OR-04-051-014-003/14290 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
17/05/2022
|
|
|
2
| TAPAN NAIK OR-04-051-014-003/14297 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
16/05/2022
|
|
|
3
| MANGALI NAIK(Daughter-in-Law) OR-04-051-014-003/14297 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
17/05/2022
|
|
|
4
| RUSHINAH NAIK OR-04-051-014-003/14299 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
17/05/2022
|
|
|
5
| DOLAGOBINDA NAIK OR-04-051-014-003/14301 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
16/05/2022
|
|
|
6
| KHAIRI NAIK OR-04-051-014-003/14301 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
16/05/2022
|
|
|
7
| PARMESWAR NAIK OR-04-051-014-003/14308 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
16/05/2022
|
|
|
8
| JALADHAR NAIK(Son) OR-04-051-014-003/14311 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
16/05/2022
|
|
|
9
| RAMAKANTA NAIK OR-04-051-014-003/14314 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
17/05/2022
|
|
|
10
| MANOJ NAIK OR-04-051-014-003/14324 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0012804
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |