S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Baljit Kaur(Wife) PB-20-009-023-001/66 | SC |
KALAS
|
P
|
P
|
A
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012092
| Credited |
20/04/2024
|
|
|
2
| swaran kaur(Wife) PB-20-009-023-001/34 | SC |
KALAS
|
P
|
P
|
A
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012092
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |