S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KARAMJIT KAUR(Wife) PB-04-001-028-001/490 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028902
| Credited |
15/03/2021
|
|
|
2
| GURMEET KAUR(Wife) PB-04-001-028-001/380 | SC |
ਕਾਉਕੇ ਕਲਾ
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KONKE KALAN | SBIN0050133 |
2604001WL028902
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 2 | 0 | 2 | | | | | | | | | | | | | | |