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
| NAZAR SINGH(Self) PB-11-007-027-001/84 | SC |
ਰਾਮਨਗਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MAUR MANDI | SBIN000173 |
2611007WL000012
| Credited |
24/04/2024
|
|
Amritpal kaur
|
2
| MELA SINGH(Self) PB-11-007-027-001/300 | SC |
ਰਾਮਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL000012
| Credited |
24/04/2024
|
|
Amritpal kaur
|
| Daily Attendence | 2 | 2 | 2 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |