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
| PANDU SINKU OR-04-061-004-003/106714 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404061WL206501
| Credited |
01/01/2021
|
|
|
2
| SIMA SINKU OR-04-061-004-003/106714 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
| Credited |
01/01/2021
|
|
|
3
| GOPABANDHU HO OR-04-061-004-003/106715 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
| Credited |
01/01/2021
|
|
|
4
| DAMBARUDHAR HO OR-04-061-004-003/106716 | ST |
MANIKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
|
|
|
|
|
5
| SAKUNTALA HO OR-04-061-004-003/106716 | ST |
MANIKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
|
|
|
|
|
6
| DEPAK KUMAR MOHAKUD OR-04-061-004-003/106385 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
| Credited |
01/01/2021
|
|
|
7
| SABITRI HO OR-04-061-004-003/106709 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
| Credited |
01/01/2021
|
|
|
8
| KUNI KOLHA LOHAR OR-04-061-004-003/106710 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
| Credited |
01/01/2021
|
|
|
9
| BIJAY KUMAR PINGUA OR-04-061-004-003/106712 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
| Credited |
31/12/2020
|
|
|
10
| SAGAR HO OR-04-061-004-003/12692 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
| Credited |
01/01/2021
|
|
|
11
| JAMBI HO OR-04-061-004-003/12748 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL206501
| Credited |
01/01/2021
|
|
|
12
| SARA HO OR-04-061-004-003/12691 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL206501
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |