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
| Ajmer Kaur(Self) PB-11-003-050-001/66 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL000301
| Credited |
07/05/2022
|
|
|
2
| Gurmit Kaur(Wife) PB-11-003-050-001/45 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL000301
| Credited |
07/05/2022
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |