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
| FOOJA SINGH(Self) PB-03-005-032-001/380 | SC |
Mohan Ke Uttar
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL009181
| Credited |
30/08/2022
|
|
|
2
| BIMLA RANI(Wife) PB-03-005-032-001/121 | SC |
Mohan Ke Uttar
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASHOK VIHAR | SBIN0011546 |
2603005WL009181
| Credited |
30/08/2022
|
|
|
3
| Sumitra Rani(Wife) PB-03-005-032-001/7 | SC |
Mohan Ke Uttar
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL009181
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |