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
| Balvir Kaur(Wife) PB-11-008-016-001/87 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL013303
| Credited |
24/01/2023
|
|
|
2
| PARDEEP KAUR(Self) PB-11-008-016-001/80 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL013303
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 1 | 1 | 2 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |