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
| AMRITPAL SINGH(Son) PB-17-003-006-001/4 | SC |
ਬੁਰਜ ਰਾਠੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011963
| Credited |
24/03/2023
|
|
|
2
| MALKA KAUR(Wife) PB-17-003-039-001/210 | SC |
ਤਾਮਕੋਟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011963
| Credited |
24/03/2023
|
|
|
3
| CHARANJIT KAUR(Wife) PB-17-003-039-001/134 | SC |
ਤਾਮਕੋਟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | Thuthianwali | BARB0VJTHUT |
2617003WL0012297
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |