S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jog Raj(Son) PB-07-002-068-001/18 | SC |
KALSAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | MUKERIAN | UBIN0567515 |
2607002WL015855
| Credited |
09/03/2024
|
|
|
2
| SONESH KUMAR PB-07-002-068-001/23 | OTHER |
KALSAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | MUKERIAN | UBIN0567515 |
2607002WL015855
| Credited |
09/03/2024
|
|
|
3
| KIRAN DEVI(Wife) PB-07-002-068-001/57 | SC |
KALSAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | MUKERIAN | UBIN0567515 |
2607002WL015855
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |