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
| Roop singh(Self) PB-17-005-010-001/240 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL004074
| Credited |
29/07/2023
|
|
|
2
| HARDEEP KAUR PB-17-005-010-001/213 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL004074
| Credited |
29/07/2023
|
|
|
3
| KARAMJIT KAUR(Wife) PB-17-005-010-001/229 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 258 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL004074
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 2 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |