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
| DARSHAN KHAN(Self) PB-10-011-010-001/95 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014921
| Credited |
30/03/2022
|
|
|
2
| JASWINDER KAUR(Self) PB-10-011-010-001/96 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014921
| Credited |
30/03/2022
|
|
|
3
| MAHINDER SINGH(Self) PB-10-011-010-001/97 | OTHER |
ਕਲੇਰਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014921
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |