S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Shamsher singh(Self) PB-01-013-149-001/92 | SC |
SANDHWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL020381
| Credited |
09/03/2024
|
|
|
2
| Harprit singh(Self) PB-01-013-149-001/96 | OTHER |
SANDHWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL020381
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |