S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SARABJIT KAUR(Self) PB-04-001-007-001/554 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003669
| Credited |
16/06/2022
|
|
|
2
| BALJIT KAUR(Wife) PB-04-001-007-001/88 | SC |
ਅਖਾਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AKHARA | UBIN0540498 |
2604001WL003669
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |