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
| GANGADHAR CHAMPIA OR-04-051-014-006/14729 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL128200
| Credited |
03/04/2023
|
|
|
2
| JEMA CHAMPIA OR-04-051-014-006/14729 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL128200
| Credited |
03/04/2023
|
|
|
3
| MADU SINKU(Husband) OR-04-051-014-006/14756 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL128200
| Credited |
03/04/2023
|
|
|
4
| CHANDRA MOHAN SINKU OR-04-051-014-006/15176 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL128200
| Credited |
03/04/2023
|
|
|
5
| KHIRAD MAHANTA OR-04-051-014-006/15199 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL128200
| Credited |
03/04/2023
|
|
|
6
| JANAKI BENGRA(Daughter-in-Law) OR-04-051-014-006/15205 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL128200
|
|
|
|
|
7
| LAKSMI SINKU(Daughter-in-Law) OR-04-051-014-006/15206 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL128200
| Credited |
03/04/2023
|
|
|
8
| JAGA SINKU(Self) OR-04-051-014-006/26216 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL128200
| Credited |
03/04/2023
|
|
|
9
| RENGA SINKU(Son) OR-04-051-014-006/15136 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051014WL128200
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |