S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ram Singh(Brother) HR-17-004-011-004/1919 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL0000571
| Credited |
27/10/2022
|
|
|
2
| Manish Kumar(Son) HR-17-004-011-008/76 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL0000571
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 2 | 2 | 0 | 1 | 0 | 0 | 1 | | | | | | | | | | | | | | |