S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Gurmeet(Wife) PB-03-003-101-002/82 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL001576
| Credited |
01/06/2022
|
|
|
2
| Mahindo(Wife) PB-03-003-101-002/89 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL001576
| Credited |
01/06/2022
|
|
|
3
| Neena(Wife) PB-03-003-101-002/77 | SC |
Luther
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL001576
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |