S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| kulbir kaur(Self) PB-03-002-113-001/88 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL012033
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |