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
| Sukhdev Kaur(Self) PB-11-003-063-001/322 | SC |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | BATHINDA | IBKL0000352 |
2611003WL007416
| Credited |
07/11/2023
|
|
|
2
| HANSA SINGH(Husband) PB-11-003-063-001/322 | SC |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | BATHINDA | IBKL0000352 |
2611003WL007416
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 2 | 0 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |