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
| KARAMJIT KAUR(Wife) PB-15-002-008-001/94 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009975
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 1 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |