S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KULJEET KAUR(Self) PB-09-007-061-001/117 | SC |
ਕੋਲੀ
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL026959
| Credited |
20/04/2024
|
|
SIMRAN
|
2
| JASBIR KAUR(Self) PB-09-007-061-001/116 | SC |
ਕੋਲੀ
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL026959
| Credited |
20/04/2024
|
|
SIMRAN
|
3
| MANGAT RAM(Brother) PB-09-007-061-001/11 | OTHER |
ਕੋਲੀ
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL026959
| Credited |
20/04/2024
|
|
SIMRAN
|
| Daily Attendence | 0 | 2 | 3 | | | | | | | | | | | | | | |