S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GUrdeva(Wife) PB-03-008-041-001/871 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL005512
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |