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
| Sandeep Singh(Son) PB-18-003-036-001/24 | SC |
JAGO CHANATHAL
|
|
|
|
|
P
|
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL000846
| Credited |
22/09/2015
|
|
|
2
| Maghar Singh PB-18-003-036-001/132 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL000846
| Credited |
25/09/2015
|
|
|
3
| Pritam Kaur PB-18-003-036-001/133 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000846
| Credited |
22/09/2015
|
|
|
4
| vijay Kumar(Self) PB-18-003-036-001/135 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000846
| Credited |
22/09/2015
|
|
|
5
| Seema Rani(Wife) PB-18-003-036-001/132 | SC |
JAGO CHANATHAL
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL002529
| Credited |
12/07/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 5 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |