S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| vijaypal bodraj(Self) HR-10-002-027-001/30 | SC |
|
P
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| CANARA BANK | FARUKH NAGAR | CNRB0003571 |
1210002WL0001001
| Credited |
24/02/2023
|
|
|
2
| suman krishan(Self) HR-10-002-027-001/29 | SC |
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | MUSAIDPUR | PUNB0HGB001 |
1210002WL0001001
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |