S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Baz Singh(Self) PB-03-007-021-001/18 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 261 |
3393
|
0
|
0
|
3393
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL002911
| Credited |
14/06/2021
|
|
|
2
| MANOHAR SINGH(Son) PB-03-007-021-001/18 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 261 |
3393
|
0
|
0
|
3393
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL002911
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |