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
| UGRESAN ANAIK(Self) OR-04-051-014-003/26082 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0112884
| Credited |
10/12/2021
|
|
|
2
| SURENDRA NATH HO(Self) OR-04-051-014-003/26102 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0112884
| Credited |
10/12/2021
|
|
|
3
| AJIT KUMAR NAIK(Self) OR-04-051-014-003/26149 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0112884
| Credited |
10/12/2021
|
|
|
4
| BANALATA NAIK(Wife) OR-04-051-014-003/26149 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0112884
| Credited |
10/12/2021
|
|
|
5
| MAMATA NAIK(Wife) OR-04-051-014-003/26194 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0112884
| Credited |
10/12/2021
|
|
|
6
| MANORANJAN NAIK(Self) OR-04-051-014-003/26210 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0112884
| Credited |
10/12/2021
|
|
|
7
| RABINDRA NATH NAIK(Self) OR-04-051-014-003/26211 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0112884
| Credited |
10/12/2021
|
|
|
8
| SHANTILATA NAIK(Wife) OR-04-051-014-003/36318 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0112884
| Credited |
10/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |