S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total Attendance | Wage Per Day (As per measurement) | 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
| BABAJI SINGH(Self) OR-04-066-012-002/23160 | ST |
GHUMA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | TAKATPUR I E | SBIN0006934 |
2404066WL365541
| Credited |
25/03/2020
|
|
|
2
| PANASARI SINGH(Wife) OR-04-066-012-002/23160 | ST |
GHUMA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL365541
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | | | | | | | | | | | | | | |