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
| Kiran kaur(Self) PB-15-003-061-001/83 | SC |
SAMADH BHAI
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL001993
| Credited |
10/06/2023
|
|
|
2
| Baljeet Kaur(Wife) PB-15-003-061-001/8 | SC |
SAMADH BHAI
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001993
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |