S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | 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
| LAXMI BAGAL(Self) OR-04-051-014-006/15175 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL331901
| Credited |
10/03/2020
|
|
|
2
| MAHENDRA BAGAL OR-04-051-014-006/15196 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL331901
| Credited |
10/03/2020
|
|
|
3
| RAJANI BAGAL(Daughter-in-Law) OR-04-051-014-006/15196 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL331901
| Credited |
10/03/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |