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
| VEERPAL KAUR(Self) PB-11-001-025-001/99 | SC |
ਸੰਧੂ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | dhapli | 7522 |
2611001WL012078
| Credited |
27/12/2022
|
|
|
2
| MAHINDER KAUR(Mother) PB-11-001-025-001/85-A | SC |
ਸੰਧੂ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL012078
| Credited |
27/12/2022
|
|
|
| Daily Attendence | 1 | 1 | 0 | 1 | 0 | 2 | 2 | | | | | | | | | | | | | | |