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
| Amarjeet kaur(Self) PB-16-001-094-001/605 | OTHER |
ਉਦੇਕਰਨ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | MUKTSAR | ICIC0000788 |
2616001WL014280
| Credited |
12/03/2021
|
|
|
2
| Sukhdev singh(Husband) PB-16-001-094-001/605 | OTHER |
ਉਦੇਕਰਨ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL014280
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |