S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Harpreet Kaur(Self) PB-20-009-006-001/269 | OTHER |
BURJ0I
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL008937
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |