S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| OMPARKASH(Self) PB-01-014-083-001/20 | OTHER |
RURAL QADIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL001112
| Credited |
17/05/2023
|
|
|
2
| RULDHU RAM(Self) PB-01-014-083-001/11 | OTHER |
RURAL QADIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL001112
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |