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
| MONOJ KUMARA GIRI(Self) OR-04-061-004-002/1068691 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
2
| NINDRI PARDHAN(Wife) OR-04-061-004-002/1068691 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
3
| SHAILA KU GIRI(Self) OR-04-061-004-002/1068692 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
4
| SUNITA GIRI(Wife) OR-04-061-004-002/1068692 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
5
| Ajoy kuldi(Self) OR-04-061-004-002/1068693 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
6
| Ribari kuldi(Wife) OR-04-061-004-002/1068693 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
7
| JAMUNA HO OR-04-061-004-002/13041 | SC |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
8
| SAHADEV OR-04-061-004-002/13044 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
9
| KUSHA HO OR-04-061-004-002/13048 | SC |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
10
| Anita Lohar(Wife) OR-04-061-004-002/1068679 | OTHER |
BUDAMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL084007
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |