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
| Arjan(Self) PB-03-003-101-002/402 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL002259
| Credited |
07/06/2024
|
|
Joginder Singh
|
2
| Joginder Kumar(Self) PB-03-003-101-002/39 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL002259
| Credited |
07/06/2024
|
|
Joginder Singh
|
3
| manpreet(Self) PB-03-003-101-002/369 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002259
| Credited |
07/06/2024
|
|
Joginder Singh
|
4
| neelam(Self) PB-03-003-101-002/367 | SC |
Luther
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002259
| Credited |
07/06/2024
|
|
Joginder Singh
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |