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
| SUJAN KAUR(Self) PB-17-002-039-001/68 | SC |
ਟਾਂਡੀਆ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 267 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005077
| Credited |
28/08/2023
|
|
|
2
| SURJEET KAUR(Wife) PB-17-002-039-001/48 | SC |
ਟਾਂਡੀਆ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 267 |
267
|
0
|
0
|
267
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL005077
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 2 | 0 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |