S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| CHARANJIT KAUR(Wife) PB-11-002-013-001/366 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001222
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |