S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | 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
| Kulwant kaur(Self) PB-20-010-032-001/212 | SC |
JALALABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | JALALABAD | UCBA0001437 |
2620010WL001142
| Credited |
27/07/2022
|
|
|
2
| Sukhwinder kaur(Self) PB-20-010-032-001/396 | SC |
JALALABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | JALALABAD | UCBA0001437 |
2620010WL001142
| Credited |
27/07/2022
|
|
|
3
| Jagtar Singh(Self) PB-20-010-032-001/274 | OTHER |
JALALABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | KHADAUR SAHIB | UTIB0001521 |
2620010WL001142
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |