S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARVINDER SINGH(Self) PB-08-002-010-001/106 | OTHER |
AZAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | NURPUR BEDI | SBIN0017009 |
2608002WL008534
| Credited |
09/11/2021
|
|
|
2
| POONAM(Wife) PB-08-002-010-001/106 | OTHER |
AZAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | NURPUR BEDI | SBIN0017009 |
2608002WL008534
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |