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
| ROSHAN SINGH(Son) PB-17-002-018-001/76 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL006045
| Credited |
26/10/2022
|
|
|
2
| GURMAIL SINGH(Self) PB-17-002-018-001/7 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL006045
| Credited |
26/10/2022
|
|
|
3
| BAGHWAN SINGH(Self) PB-17-002-018-001/20 | SC |
ਫਤਿਹ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL006045
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |