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
| AJAIB SINGH PB-17-003-005-001/319 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL004041
| Credited |
30/07/2023
|
|
|
2
| AMRIK SINGH PB-17-003-005-001/409 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL004041
| Credited |
29/07/2023
|
|
|
3
| Boota Singh(Husband) PB-17-003-005-001/10 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL004041
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |