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
| PRITAM SINGH(Self) PB-15-003-058-001/55 | SC |
ਚੀਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL007443
| Credited |
11/11/2023
|
|
|
2
| MITHU SINGH(Self) PB-15-003-058-001/63 | SC |
ਚੀਦਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL007443
| Credited |
11/11/2023
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-003-058-001/63 | SC |
ਚੀਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL007443
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 3 | | | | | | | | | | | | | | |