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
| Satnam singh(Self) PB-20-012-073-001/140 | SC |
PANDORI REHMANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| IDBI BANK | JOHAL RAJU SINGH WALA | IBKL0001417 |
2620012WL007842
| Credited |
20/12/2022
|
|
|
2
| Mandeep singh(Self) PB-20-012-073-001/142 | SC |
PANDORI REHMANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| KOTAK MAHINDRA BANK LTD. | PANDORI GOLA | KKBK0004081 |
2620012WL007842
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |