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
| Sukhdav singh(Self) PB-15-003-010-001/402 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
2
| Sarabjeet kaur(Wife) PB-15-003-010-001/402 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |