S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Gurcharan Singh(Self) PB-21-009-047-001/19 | OTHER |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL005174
| Credited |
02/01/2021
|
|
|
2
| Jagdev Singh(Husband) PB-21-009-047-001/160-A | SC |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL005174
| Credited |
01/01/2021
|
|
|
3
| Mahinder Singh(Self) PB-21-009-047-001/243-B | OTHER |
JODHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL005174
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |