S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ROOP LAL(Self) PB-05-014-056-001/11 | SC |
Rampur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | NOORMAHAL | UCBA0002310 |
2605014WL011674
| Credited |
29/01/2020
|
|
|
2
| MINDO(Self) PB-05-014-056-001/19 | SC |
Rampur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL011674
| Credited |
29/01/2020
|
|
|
3
| DURGA RAM(Self) PB-05-014-056-001/2 | SC |
Rampur
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | NURMAHAL | BKID0006417 |
2605014WL011674
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |