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
| Harpal Singh(Self) PB-20-009-024-001/666 | SC |
KASEL
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000107
| Credited |
29/04/2024
|
|
Malkiat Kaur
|
2
| Ranjit kaur(Self) PB-20-009-024-001/639 | SC |
KASEL
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL000107
| Credited |
29/04/2024
|
|
Malkiat Kaur
|
| Daily Attendence | 0 | 1 | 2 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |