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
| GURMAIL KAUR(Self) PB-08-002-072-001/30 | SC |
KATTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | NURPUR BEDI A.D.B. | SBIN0050166 |
2608002WL002740
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |