S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAGNATH GOUD(Self) OR-30-009-013-002/30644 | OTHER |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009021WL020917
| Credited |
16/07/2019
|
|
|
2
| SIABATI BAI GOUD(Wife) OR-30-009-013-002/30644 | OTHER |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009021WL020917
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |