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
| Gurmeet Kaur(Wife) PB-11-003-036-001/360081 | SC |
ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611003WL002698
| Credited |
16/06/2023
|
|
|
2
| Mahida Khan(Self) PB-11-003-036-001/232 | OTHER |
ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611003WL002698
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 1 | 2 | 1 | 1 | | | | | | | | | | | | | | |