S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Roop Singh(Husband) PB-03-004-047-001/101 | SC |
Haraj
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
2
| Sukhwinder Kaur(Self) PB-03-004-047-001/101 | SC |
Haraj
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |