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
| RANI BEGAM PB-11-008-015-001/231 | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003767
| Credited |
07/07/2021
|
|
|
2
| RAVINA(Wife) PB-11-008-015-001/109-A | OTHER |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003767
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |