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
| Sukhwinder Singh(Self) PB-21-002-005-001/177-A | SC |
Bhadalwad
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARNALA | SBIN0006341 |
2621002WL002088
| Credited |
28/09/2021
|
|
|
2
| Gurnam Singh(Husband) PB-21-002-005-001/98-A | SC |
Bhadalwad
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL002088
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |