S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mandeep Kaur(Wife) PB-15-001-042-001/282 | SC |
ਝੰਡੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL010452
| Credited |
09/03/2024
|
|
|
2
| Baljinder kaur(Self) PB-15-001-042-001/472 | OTHER |
ਝੰਡੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615001WL010452
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |