S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KAMLA DEVI PB-07-007-023-001/22 | OTHER |
BOHAN
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | CHAGGRAN | ORBC0100254 |
2607007WL014544
| Credited |
19/09/2020
|
|
|
2
| SALINDER KAUR PB-07-007-023-001/43 | OTHER |
BOHAN
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | Bohan | BKID0006322 |
2607007WL014544
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |