S.No | Name/RegNo | Caste | Village | 1 | 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
| Darshna kaur(Self) PB-04-008-006-001/253 | SC |
ਭੁੱਟਾ
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL0027710
| Credited |
19/05/2024
|
|
|
2
| raj kaur(Self) PB-04-008-006-001/176 | SC |
ਭੁੱਟਾ
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL027037
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |