S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KALA SINGH(Self) PB-03-005-002-002/69 | SC |
Badalke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603005WL014468
| Credited |
27/10/2022
|
|
|
2
| JOGINDER SINGH(Self) PB-03-005-002-002/75 | SC |
Badalke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL014468
| Credited |
27/10/2022
|
|
|
3
| SANTOSH RANI(Wife) PB-03-005-002-002/231 | SC |
Badalke Uttar
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603005WL014468
| Credited |
27/10/2022
|
|
|
4
| JASWANT SINGH(Self) PB-03-005-002-002/36 | SC |
Badalke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL014468
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |