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
| KHETRABASI OR-12-006-015-005/24977 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL099842
| Credited |
30/01/2020
|
|
|
2
| RANJUTA OR-12-006-015-005/24977 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL099842
| Credited |
30/01/2020
|
|
|
3
| DAKA OR-12-006-015-005/24978 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL099842
| Credited |
29/01/2020
|
|
|
4
| NILANCHALA OR-12-006-015-005/24982 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL099842
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |