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
| AJIT KAUR(Daughter-in-Law) PB-17-002-012-001/12 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL012044
| Credited |
30/03/2023
|
|
|
2
| AMANDEEP KAUR(Wife) PB-17-002-012-001/112 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL012044
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |