S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Harpreet Singh(Self) PB-01-009-013-001/52 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL013242
| Credited |
26/08/2020
|
|
|
2
| Harpreet Singh(Self) PB-01-009-013-001/54 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL013242
| Credited |
26/08/2020
|
|
|
3
| Malkit Singh(Self) PB-01-009-013-001/53 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL013242
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |