S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GURDAS MAL(Self) PB-01-017-027-001/44 | SC |
PASIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL011364
| Credited |
21/10/2022
|
|
|
2
| ASWANI KUMAR(Self) PB-01-017-027-001/29 | SC |
PASIAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL011364
| Credited |
21/10/2022
|
|
|
3
| KANS RAJ(Self) PB-01-017-027-001/30 | SC |
PASIAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL011364
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 3 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |