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
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008615
| Credited |
11/04/2019
|
|
|
2
| CHIMAN PB-02-001-128-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008615
| Credited |
11/04/2019
|
|
|
3
| Baljit kaur(Self) PB-02-001-128-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008615
| Credited |
11/04/2019
|
|
|
4
| AMAR SINGH PB-02-001-128-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008615
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |