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
| Banta Singh(Self) PB-03-004-123-001/78 | SC |
Thethar Kalan
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL002382
| Credited |
16/06/2022
|
|
|
2
| Kulwinder Kaur(Wife) PB-03-004-123-001/78 | SC |
Thethar Kalan
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL002382
| Credited |
16/06/2022
|
|
|
3
| Nachattar Singh(Self) PB-03-004-123-001/82 | OTHER |
Thethar Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| HDFC | MUDKI | HDFC0003226 |
2603004WL002382
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 1 | 1 | 3 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |