S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| akashdeep singh(Brother) PB-20-012-057-001/240 | SC |
MALUWAL
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620012WL004733
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |