S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Balkar singh PB-20-011-032-001/448 | SC |
RASULPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL005886
|
|
|
|
|
2
| Kulwant Kaur(Self) PB-20-011-032-001/53 | SC |
RASULPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL005886
| Credited |
29/10/2022
|
|
|
3
| Gurdev singh(Self) PB-20-011-032-001/444 | SC |
RASULPUR
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL005886
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 1 | 0 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |