S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manjit kaur(Self) PB-11-003-041-001/180 | OTHER |
ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | GONIANA | HDFC0002253 |
2611003WL000342
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |