S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| SAGAR BAGDI WB-03-012-010-008/129 | SC |
LABPUR-II/8
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| | | |
3203012010WL042201
| Credited |
20/04/2017
|
|
|
2
| ARATI BAGDI(Wife) WB-03-012-010-008/129 | SC |
LABPUR-II/8
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL042201
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |