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
| Balvir Singh(Self) PB-18-003-036-001/67 | SC |
JAGO CHANATHAL
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | CHALAILA | SBIN0050386 |
2618003WL002160
| Credited |
28/01/2016
|
|
|
2
| Pritam Kaur PB-18-003-036-001/133 | SC |
JAGO CHANATHAL
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002160
| Credited |
27/01/2016
|
|
|
| Daily Attendence | 0 | 1 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |