S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SWARNJEET KAUR(Self) PB-11-003-034-001/275 | SC |
ਜੋਧਪੁਰ ਰਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL006341
| Credited |
02/09/2022
|
|
|
2
| Shinder kaur(Wife) PB-11-003-034-001/103 | SC |
ਜੋਧਪੁਰ ਰਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL006341
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |