S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Dilbir kaur(Self) PB-02-001-128-001/74 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012109
| Credited |
11/11/2023
|
|
|
2
| Mannual(Self) PB-02-001-128-001/93 | SC |
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012109
| Credited |
11/11/2023
|
|
|
3
| majid masih PB-02-001-128-001/18 | SC |
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012109
| Credited |
11/11/2023
|
|
|
4
| Manpreet(Wife) PB-02-001-128-001/42 | SC |
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012109
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |