S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Usha Rani(Self) PB-07-008-098-001/90 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL000199
| Credited |
17/05/2023
|
|
|
2
| Rashpal Kaur(Self) PB-07-008-098-001/92 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL000199
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |