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
| gurcharan kaur(Self) PB-04-010-021-001/108 | SC |
ਜੱਸੋਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL013698
| Credited |
27/10/2022
|
|
|
2
| kulwant kaur(Self) PB-04-010-021-001/115 | SC |
ਜੱਸੋਵਾਲ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | JASSOWAL | UBIN0538973 |
2604010WL013698
| Credited |
27/10/2022
|
|
|
3
| Jasmel Kaur(Self) PB-04-010-049-001/103 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL013698
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 3 | 2 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |