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
| Angrej singh(Self) PB-01-012-139-001/248 | OTHER |
NAWAN KILA DESHA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL006593
| Credited |
18/06/2021
|
|
|
2
| Harjit kaur(Self) PB-01-012-139-001/249 | OTHER |
NAWAN KILA DESHA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL006593
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |