S.No | Name/RegNo | Caste | Village | 1 | 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
| ROSHI SINGH(Husband) PB-17-002-029-001/275 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL004924
| Credited |
25/08/2023
|
|
|
2
| SARDOOL SINGH(Self) PB-17-002-029-001/269 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| CANARA BANK | Mansa Ii | CNRB0018145 |
2617002WL004924
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |