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
| MANPREET KAUR(Wife) PB-15-003-027-001/678 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL011431
| Credited |
12/01/2023
|
|
|
2
| simerjit kaur PB-15-003-027-001/677 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL011431
| Credited |
12/01/2023
|
|
|
3
| Rani Kaur(Wife) PB-15-003-027-001/798 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL011431
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |