S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BIRO(Self) PB-09-010-116-001/3 | SC |
DERA BAZIGAR (Balaspur)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL022944
| Credited |
03/04/2023
|
|
|
2
| INDERJIT KAUR(Wife) PB-09-010-116-001/33 | SC |
DERA BAZIGAR (Balaspur)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL022944
| Credited |
03/04/2023
|
|
|
3
| AMRO(Wife) PB-09-010-116-001/36 | SC |
DERA BAZIGAR (Balaspur)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL022944
| Credited |
03/04/2023
|
|
|
4
| MIKO(Wife) PB-09-010-116-001/32 | SC |
DERA BAZIGAR (Balaspur)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MARDAN HERI | SBIN0051118 |
2609010WL022944
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |