S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Gurdas singh(Self) PB-02-004-070-001/145 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL024857
| Credited |
12/03/2021
|
|
|
2
| Kashmir kaur(Wife) PB-02-004-070-001/145 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL024857
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |