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
| SABITRI HO OR-04-061-004-003/106709 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0075949
| Credited |
27/10/2022
|
|
|
2
| KUNI KOLHA LOHAR OR-04-061-004-003/106710 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0066759
| Credited |
12/09/2022
|
|
|
3
| SAGAR HO OR-04-061-004-003/12692 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0066759
| Credited |
12/09/2022
|
|
|
4
| MINA HO OR-04-061-004-003/12747 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0066759
| Credited |
12/09/2022
|
|
|
5
| JAMBI HO OR-04-061-004-003/12748 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0066759
| Credited |
12/09/2022
|
|
|
6
| JANGA CHATAR OR-04-061-004-004/13366 | SC |
RAIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0066759
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |