S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Dilbir kaur(Self) PB-02-001-128-001/74 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004282
| Credited |
17/09/2019
|
|
|
2
| Jagamohan singh(Self) PB-02-001-128-001/76 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004282
| Credited |
17/09/2019
|
|
|
3
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004282
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |