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
| gurdev kaur(Wife) PB-15-005-130-001/187 | SC |
ਕਡ਼ਿਆਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL010101
| Credited |
01/01/2024
|
|
|
2
| roop singh(Self) PB-15-005-130-001/187 | SC |
ਕਡ਼ਿਆਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KARYAL | SBIN0050468 |
2615005WL010101
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | 0 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |