S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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 |
1
| MUKESH(Son) HR-14-003-040-001/81682 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| ANDHRA BANK | JIND | ANDB0001782 |
1214003WL001690
| Credited |
30/09/2020
|
|
2
| BALBIR(Self) HR-14-003-040-001/81682 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | JIND MINI SECTT.AREA | SBIN0050409 |
1214003WL001690
| Credited |
30/09/2020
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | |