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
| KANTA DEVI(Wife) PB-08-001-147-001/8 | OTHER |
Dehani Uppar
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | KIRATPUR SAHIB | CNRB0002102 |
2608001WL009507
| Credited |
01/01/2024
|
|
|
2
| JAMUNA DEVI(Wife) PB-08-001-147-001/7 | OTHER |
Dehani Uppar
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KIRATPUR SAHIB | SBIN0050527 |
2608001WL009507
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 2 | 1 | | | | | | | | | | | | | | |