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
| jashanpreet singh(Self) PB-20-010-021-001/224 | OTHER |
FAZILPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | JALALABAD | UCBA0001437 |
2620010WL001555
| Credited |
08/07/2022
|
|
|
2
| darbara singh(Self) PB-20-010-021-001/225 | OTHER |
FAZILPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | JALALABAD | UCBA0001437 |
2620010WL001555
| Credited |
08/07/2022
|
|
|
3
| jaswinder kaur(Self) PB-20-010-021-001/227 | SC |
FAZILPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAYYA | SBIN0010737 |
2620010WL001555
| Credited |
08/07/2022
|
|
|
4
| arashdeep kaur(Self) PB-20-010-021-001/228 | SC |
FAZILPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAYYA | SBIN0010737 |
2620010WL001555
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |