S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Manjinder Kaur(Wife) PB-03-003-114-001/90 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 274 |
2466
|
0
|
0
|
2466
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603003WL016845
| Credited |
11/11/2023
|
|
|
2
| Gurmail Singh(Self) PB-03-003-114-001/92 | SC |
Naurang Ke Sial
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 274 |
2466
|
0
|
0
|
2466
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL016845
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |