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
| Labh Kaur(Wife) PB-18-003-009-001/24 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013352
| Credited |
12/01/2023
|
|
|
2
| Maya(Self) PB-18-003-009-001/34 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL013352
| Credited |
12/01/2023
|
|
|
3
| Parmjit Kaur(Self) PB-18-003-009-001/28 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL0014337
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 3 | 1 | | | | | | | | | | | | | | |