S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Beant Kaur(Wife) HR-16-002-001-001/20850 | SC |
ASIR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000731
| Credited |
25/10/2022
|
|
|
2
| kala Ram(Self) HR-16-002-001-001/20849 | SC |
ASIR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000731
| Credited |
25/10/2022
|
|
|
3
| Jagjeet Singh(Self) HR-16-002-001-001/20863 | SC |
ASIR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000731
| Credited |
25/10/2022
|
|
|
4
| Pal Singh(Self) HR-16-002-001-001/20853 | SC |
ASIR
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000731
| Credited |
25/10/2022
|
|
|
5
| Manjeet Kaur(Self) HR-16-002-001-001/20854 | SC |
ASIR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000731
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 0 | 5 | 0 | 4 | 4 | 4 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |