S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RAWAL SINGH(Self) PB-17-002-001-001/453 | OTHER |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011860
| Credited |
03/04/2023
|
|
|
2
| JASPREET KAUR(Self) PB-17-002-001-001/670 | OTHER |
ਬਾਜੇਵਾਲਾ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011860
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |