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
| GURVINDER KAUR(Wife) PB-03-006-013-001/177 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL001543
| Credited |
17/05/2023
|
|
|
2
| MAYA BAI(Wife) PB-03-006-013-001/75 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001543
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |