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
| Sarabhjeet Kaur(Wife) PB-03-004-041-001/93 | SC |
Phide
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL025029
| Credited |
30/03/2024
|
|
|
2
| Charanjeet Kaur(Wife) PB-03-004-041-001/49 | SC |
Phide
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL0029776
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 2 | 0 | 2 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |