S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KIRPA(Self) PB-03-003-158-001/57 | SC |
BARE KE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN OVERSEAS BANK | FEROZEPUR | IOBA0000492 |
2603003WL027237
| Credited |
01/04/2023
|
|
|
2
| RAJAT(Self) PB-03-003-060-002/56 | SC |
Ghulam Hussainwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL027237
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |