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
| shoba devi PB-07-003-032-001/78 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL002359
| Credited |
04/06/2020
|
|
|
2
| Rajni devi(Self) PB-07-003-032-001/81 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607003WL002359
| Credited |
04/06/2020
|
|
|
3
| Sarla devi(Self) PB-07-003-032-001/89 | OTHER |
BANKARANPUR
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | MAIN BAZAR,TALWARA TOWNSHIP | PSIB0021064 |
2607003WL002359
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 3 | 3 | 0 | | | | | | | | | | | | | | |