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
| SITA SINGH(Husband) PB-10-004-059-001/11 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL019380
| Credited |
03/04/2023
|
|
|
2
| Parmjeet Kaur(Self) PB-10-004-059-001/25 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL019380
| Credited |
03/04/2023
|
|
|
3
| KASHMIR SINGH(Self) PB-10-004-059-001/222 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL019380
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |