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
| MOHAN TIRIA(Self) OR-04-051-003-004/22453 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
2
| BHAJA PURTTI OR-04-051-003-004/22462 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
3
| LALITA OR-04-051-003-004/22462 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
4
| PRAKASH CHATAR(Self) OR-04-051-003-004/22447 | ST |
BEDHAKUDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008733
|
|
|
|
|
5
| BUKA CHATAR OR-04-051-003-004/22449 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
6
| PADI(Wife) OR-04-051-003-004/22449 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
7
| RAIMANI TIRIA(Wife) OR-04-051-003-004/22453 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
8
| MANGULU PINGUA OR-04-051-003-004/22456 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
9
| RAJANI PINGUA OR-04-051-003-004/22456 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
10
| GURUBARI SINKU OR-04-051-003-004/22464 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL008733
| Credited |
30/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |