S.No | Name/RegNo | Caste | Village | 1 | 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
| Parmjit kaur(Self) PB-16-001-035-001/317 | SC |
ਧਿਗਾਣਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ADB MUKHTSAR | SBIN0004947 |
2616001WL007871
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |