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
| Bhuro kaur(Wife) PB-11-003-034-001/340077 | SC |
ਜੋਧਪੁਰ ਰਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL006973
| Credited |
02/09/2023
|
|
|
2
| Kuldeep kaur(Wife) PB-11-003-034-001/340081 | SC |
ਜੋਧਪੁਰ ਰਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL006973
| Credited |
02/09/2023
|
|
|
3
| Surjit kaur(Wife) PB-11-003-034-001/340083 | SC |
ਜੋਧਪੁਰ ਰਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | JODHPUR ROMANA | CNRB0002218 |
2611003WL006973
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 2 | 2 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |