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
| Raman Kumar(Self) PB-07-001-145-001/52 | OTHER |
Dholia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | GHOGRA | HDFC0003176 |
2607001WL036463
| Credited |
12/03/2021
|
|
|
2
| Mukul Kumar(Self) PB-07-001-153-001/225 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL036463
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |