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
| KULWANT KAUR(Self) PB-12-006-119-001/227 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL012030
| Credited |
16/03/2021
|
|
|
2
| SARABJEET KAUR(Wife) PB-12-006-119-001/223 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL012030
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |