S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Balbir kaur PB-20-009-011-001/208 | OTHER |
CHHICHREWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL013602
| Credited |
30/04/2021
|
|
|
2
| Amritpal singh PB-20-009-011-001/209 | OTHER |
CHHICHREWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| KOTAK MAHINDRA BANK LTD. | PANDORI GOLA | KKBK0004081 |
2620009WL013602
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |