S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Pushpa(Self) PB-07-012-011-001/82 | SC |
BARIUWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL031511
| Credited |
19/01/2021
|
|
|
2
| Kulwant Singh(Self) PB-07-012-011-001/78 | SC |
BARIUWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL031511
| Credited |
19/01/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |