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
| Murti kaur PB-21-009-047-001/33 | SC |
JODHPUR
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001153
| Credited |
29/07/2022
|
|
|
2
| Kiranjit kaur(Self) PB-21-009-047-001/319 | SC |
JODHPUR
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001153
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 2 | 0 | 1 | 2 | 2 | | | | | | | | | | | | | | |