S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Philipose Masih(Son) PB-02-001-138-001/246 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL008389
| Credited |
25/08/2023
|
|
|
2
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008389
| Credited |
25/08/2023
|
|
|
3
| Omparkash Singh(Self) PB-02-001-138-001/107 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008389
| Credited |
25/08/2023
|
|
|
4
| Kashmir singh(Self) PB-02-001-138-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008389
| Credited |
25/08/2023
|
|
|
5
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008389
| Credited |
25/08/2023
|
|
|
6
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008389
| Credited |
25/08/2023
|
|
|
7
| lakhbir(Wife) PB-02-001-138-001/230 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008389
| Credited |
25/08/2023
|
|
|
8
| Bhola Singh(Self) PB-02-001-138-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008389
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 6 | 8 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |