S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| Dilip(Self) HR-16-005-008-001/27000 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | RAMPUR DHILLON | PUNB0209300 |
1216005WL003067
| Credited |
11/03/2021
|
|
|
2
| Rajesh(Son) HR-16-005-008-001/27000 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KAGDANA | SBIN0007603 |
1216005WL003067
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |