S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NAVEEN KUMAR(Son) PB-07-012-011-001/92 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL003252
| Credited |
10/06/2023
|
|
|
2
| ANJNA KUMARI(Self) PB-07-012-002-001/94 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003252
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |