S.No | Name/RegNo | Caste | Village | 1 | 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
| Harpinder Kaur(Self) PB-20-011-039-001/287 | SC |
SIRHALI KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010043
| Credited |
12/01/2021
|
|
|
2
| Harpreet Singh(Self) PB-20-011-039-001/266 | SC |
SIRHALI KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010043
| Credited |
12/01/2021
|
|
|
3
| Lakhwinder Kaur(Self) PB-20-011-039-001/271 | SC |
SIRHALI KHURD
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010043
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |