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
| Prakasha Kumar Bodra OR-21-007-017-006/17252 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006800
| Credited |
29/06/2018
|
|
|
2
| Mini Bodra(Wife) OR-21-007-017-006/17255 | SC |
Kantanali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006800
| Credited |
29/06/2018
|
|
|
3
| Samabari Gagarai OR-21-007-017-006/17258 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006800
| Credited |
29/06/2018
|
|
|
4
| Ranga Gagarai OR-21-007-017-006/17270 | SC |
Kantanali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006800
| Credited |
29/06/2018
|
|
|
5
| Jayashing Bodra OR-21-007-017-006/17272 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006800
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 3 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |