S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Joti rani(Wife) PB-01-017-071-001/99 | OTHER |
UMARPUR KALAN
|
B
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANDHAN BANK LIMITED | GURDASPUR | BDBL0001784 |
2601017WL018331
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |