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
| Swarni(Self) PB-01-009-077-001/78-A | SC |
LOPA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL001848
| Credited |
29/09/2016
|
|
|
2
| Nirmal Singh(Self) PB-01-009-077-001/4-A | SC |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL001848
| Credited |
29/09/2016
|
|
|
3
| Chiman Masih(Self) PB-01-009-077-001/80-A | SC |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001848
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |