S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| sharanjit kaur(Self) PB-20-009-024-001/644 | SC |
KASEL
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011650
| Credited |
20/04/2024
|
|
Malkiat Kaur
|
2
| Renu Bala(Self) PB-20-009-024-001/650 | SC |
KASEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL011650
| Credited |
20/04/2024
|
|
Malkiat Kaur
|
| Daily Attendence | 2 | 1 | 0 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | | | | | | | | | | | | | | |