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
| Roop Singh(Self) PB-15-003-058-001/6 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL010507
| Credited |
23/12/2022
|
|
|
2
| GURJEET KAUR(Wife) PB-15-003-058-001/121 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL010507
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 0 | 2 | 2 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |