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
| KATEN SINKU(Self) OR-04-051-014-006/14741 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051014WL046874
|
|
|
|
|
2
| GOBARDHAN SINKU OR-04-051-014-006/14749 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051014WL046874
|
|
|
|
|
3
| RAIMANI SINKU OR-04-051-014-006/14749 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051014WL046874
|
|
|
|
|
4
| SONIKA SINKU OR-04-051-014-006/14750 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051014WL046874
|
|
|
|
|
5
| MASURI SINKU OR-04-051-014-006/14756 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051014WL046874
|
|
|
|
|
6
| SANATAN BENGRA(Self) OR-04-051-014-006/14758 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL046874
|
|
|
|
|
7
| MASTURI BENGRA(Wife) OR-04-051-014-006/14758 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL046874
| Credited |
04/06/2020
|
|
|
8
| JAGA SINKU OR-04-051-014-006/14750 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL046874
|
|
|
|
|
9
| JANI SINKU(Mother) OR-04-051-014-006/14741 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL046874
| Credited |
04/06/2020
|
|
|
10
| BANDANA OR-04-051-014-006/14754 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL046874
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |