S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Dalbir kaur(Self) PB-02-004-011-001/83 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL018261
| Credited |
23/03/2023
|
|
|
2
| Ambo.(Wife) PB-02-004-011-001/90 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL018261
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |