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
| Ribari kuldi(Wife) OR-04-061-004-002/1068693 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
17/05/2023
|
|
|
2
| JAMUNA HO OR-04-061-004-002/13041 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
17/05/2023
|
|
|
3
| KARTIK HO OR-04-061-004-002/13041 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
17/05/2023
|
|
|
4
| KUSHA HO OR-04-061-004-002/13048 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
17/05/2023
|
|
|
5
| CHAMPA HO OR-04-061-004-002/13054 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
18/05/2023
|
|
|
6
| BHASKAR GIRI OR-04-061-004-002/13072 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
17/05/2023
|
|
|
7
| REBATI GIRI OR-04-061-004-002/13072 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
17/05/2023
|
|
|
8
| SANTILATA GIRI OR-04-061-004-002/13131 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
17/05/2023
|
|
|
9
| PUSPAMANJARI GIRI(Daughter-in-Law) OR-04-061-004-002/13149 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
17/05/2023
|
|
|
10
| ANITA HO OR-04-061-004-002/13041 | SC |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL014209
| Credited |
18/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |