S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHRANJIT KAUR(Self) PB-17-002-039-001/104 | OTHER |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL013716
| Credited |
12/03/2021
|
|
|
2
| GURMAIL SINGH(Self) PB-17-002-039-001/312 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL013716
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |