S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Deewan Singh(Self) PB-03-007-021-001/200 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 270 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL000845
| Credited |
15/06/2022
|
|
|
2
| PREMO BAI(Wife) PB-03-007-021-001/200 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL000845
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |