S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Satnam Singh(Son) PB-21-009-043-001/17-A | SC |
CHEEMA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001790
| Credited |
24/10/2019
|
|
|
2
| Paramjeet kaur(Wife) PB-21-009-043-001/17-A | SC |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001790
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |