S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MEVA SINGH(Self) PB-04-010-025-001/258 | OTHER |
ਕਾਲਖ
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL033189
| Credited |
12/03/2021
|
|
|
2
| Sukhwinder Singh(Self) PB-04-010-025-001/150 | SC |
ਕਾਲਖ
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL033189
| Credited |
12/03/2021
|
|
|
3
| DHARMPAL SINGH(Self) PB-04-010-025-001/14 | SC |
ਕਾਲਖ
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | KALAKH | UCBA0001107 |
2604010WL033189
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |