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
| Kashmir singh(Self) PB-03-010-095-001/51 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000634
| Credited |
04/05/2020
|
|
|
2
| Jagtar singh(Self) PB-03-010-095-001/17 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000634
| Credited |
04/05/2020
|
|
|
3
| Kaushlya(Self) PB-03-010-095-001/113 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000634
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |