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
| JOYATIKANT BAGAL OR-04-051-014-006/15150 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051WL372084
| Credited |
03/04/2020
|
|
|
2
| LAXMI BAGAL(Self) OR-04-051-014-006/15175 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL372073
| Credited |
03/04/2020
|
|
|
3
| MAHENDRA BAGAL OR-04-051-014-006/15196 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL372073
| Credited |
03/04/2020
|
|
|
4
| RAJANI BAGAL(Daughter-in-Law) OR-04-051-014-006/15196 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL372084
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |