S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| chindo(Wife) PB-03-010-135-001/92 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL028132
| Credited |
03/04/2023
|
|
|
2
| gurmeet kaur(Self) PB-03-010-135-001/95 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL028132
| Credited |
03/04/2023
|
|
|
3
| SWARNA KAUR(Wife) PB-03-010-135-001/89 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL028132
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 3 | 2 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |