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
| Major Singh(Father) PB-21-009-037-001/114-A | SC |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
2
| Kuldeep kaur(Self) PB-21-009-037-001/225 | OTHER |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
3
| Jaswinder Kaur PB-21-009-037-001/241 | SC |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
4
| Pardeep kaur(Wife) PB-21-009-037-001/279-A | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 3 | 0 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |