S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MALLI SAHU(Self) OR-17-007-027-001/15781 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL017806
| Credited |
13/08/2021
|
|
|
2
| Gitanjali(Daughter-in-Law) OR-17-007-027-001/15781 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL017806
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |