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
| Sukhjit Kaur(Wife) PB-09-004-072-001/92 | SC |
ਮਿਰਜਾ ਪੁਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL009861
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |