S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jagir Kaur(Self) PB-02-004-010-001/187 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL019456
| Credited |
03/05/2023
|
|
|
2
| Sakho(Mother) PB-02-004-010-001/197 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL019456
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 2 | 0 | 0 | 2 | | | | | | | | | | | | | | |