S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Harpal Singh(Self) PB-04-008-006-001/211 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL005774
| Credited |
14/06/2021
|
|
|
2
| rajwinder kaur(Self) PB-04-008-006-001/189 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL005774
| Credited |
14/06/2021
|
|
|
3
| raj kaur(Self) PB-04-008-006-001/176 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL005774
| Credited |
14/06/2021
|
|
|
4
| kulwinder kaur(Self) PB-04-008-006-001/203 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL005774
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |