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
| Guljar Khan(Self) PB-18-003-046-001/4 | OTHER |
KHERI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL013735
| Credited |
25/01/2023
|
|
|
2
| Manjit Kaur(Wife) PB-18-003-046-001/5 | SC |
KHERI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL013735
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 0 | 1 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |