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
| BASANTI NAIK OR-04-051-014-003/14255 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
24/02/2022
|
|
|
2
| USHAMANI NAIK OR-04-051-014-003/14259 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
24/02/2022
|
|
|
3
| NAKULA NAIK OR-04-051-014-003/14262 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
24/02/2022
|
|
|
4
| KATHI HO(Son) OR-04-051-014-003/14265 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
23/02/2022
|
|
|
5
| ATARA NAIK OR-04-051-014-003/14279 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
24/02/2022
|
|
|
6
| SARASWATI NAIK OR-04-051-014-003/14281 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
23/02/2022
|
|
|
7
| BISHIKESAN NAIK OR-04-051-014-003/14287 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
24/02/2022
|
|
|
8
| ANJALI NAIK OR-04-051-014-003/14287 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
24/02/2022
|
|
|
9
| TAPAN NAIK OR-04-051-014-003/14297 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL0131012
| Credited |
23/02/2022
|
|
|
10
| BINATA NAIK(Self) OR-04-051-014-003/14239 | ST |
BIUNRIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL0131012
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |