S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BAGHAR SINGH(Self) PB-17-002-038-001/25 | SC |
ਤਲਵੰਡੀ ਅਕਲੀਆ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL009185
| Credited |
09/03/2024
|
|
|
2
| HARBANS KAUR(Wife) PB-17-002-038-001/25 | SC |
ਤਲਵੰਡੀ ਅਕਲੀਆ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL009185
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |