S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PURNAMI MAHAKUD(Self) OR-04-061-004-002/10691158 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
2
| MADHUSUDHAN GIRI(Self) OR-04-061-004-002/10691159 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
3
| PANKAJ GIRI(Self) OR-04-061-004-002/10691161 | SC |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
4
| BANAMALI GIRI(Self) OR-04-061-004-002/10691162 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
5
| PARAMESWARA MAHAKUD(Husband) OR-04-061-004-002/10691206 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
6
| PURNIMI MAHAKUD(Wife) OR-04-061-004-002/10691206 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
7
| TARANISEN GIRI(Self) OR-04-061-004-002/10691207 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
8
| MR SRIKANT GIRI(Self) OR-04-061-004-002/10691208 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
9
| MR RAJESH KUMAR GIRI(Self) OR-04-061-004-002/10691209 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
10
| ARATI LATA GIRI(Self) OR-04-061-004-002/10691211 | OTHER |
BUDAMARA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0117241
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |