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
| MALKEET KAUR(Wife) PB-12-006-008-001/9 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL012461
| Credited |
30/03/2021
|
|
|
2
| CHARNJEET KAUR(Self) PB-12-006-008-001/98-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL012461
| Credited |
30/03/2021
|
|
|
3
| MANJEET KAUR(Self) PB-12-006-008-001/91-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL012461
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |