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
| LALMOHAN PURTY(Self) OR-04-051-014-001/26123 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL033432
| Credited |
07/11/2015
|
|
|
2
| TRIBAN TIRIA(Self) OR-04-051-014-001/26128 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL033432
| Credited |
07/11/2015
|
|
|
3
| KHAIRI PRUTTI(Self) OR-04-051-014-001/26078 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL033432
| Credited |
07/11/2015
|
|
|
4
| RANJIT NAIK(Self) OR-04-051-014-001/26095 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL033432
| Credited |
07/11/2015
|
|
|
5
| SUKANTI TIRIA(Self) OR-04-051-014-001/26077 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL033432
| Credited |
07/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |